Empresa Confidencial
Las Condes, Metropolitana de Santiago
Destacada
DERCO
Las Condes, Metropolitana de Santiago
Hace 4 días
Empresa Confidencial
Las Condes, Metropolitana de Santiago
Hace 14 días

Senior Management Control Analyst

Empresa Confidencial

Empresa Confidencial

Servicios Varios
  • Publicado: 31/07/2020

  • Finaliza: 22/08/2020

Multinational company, with presence in over 40 countries, is looking for a University Graduate with a degree in Civil Engineering or Business Administration to fill the position of Senior Management Control Analyst within our Finance department. Place of work is Santiago, Chile (Since March we are doing Home Office to take care of the health of our employees, but we are working on a flexible plan for the future that considers going to the office some days and doing Home Office the remaining workdays).

Main responsibility: Ensure the correct analysis and reporting to the parent company of the organization's financial figures. Report deviations as well as generate improvements in the process and gathering and processing financial data to ensure the correct reporting of the company's finances. This is a key position in the area of finance, which reports directly to the CFO.

Main functions:
• Responsible for preparation of the budget and the 3-year financial forecast plan.
• Oversight over completing monthly accounting and financial statements, analysis of the resulting data, provisions, and reports submitted to the parent company.
• Participation in the presentation of the Monthly Business Review and additional reports submitted to the parent company. Direct relationship with the parent company for policy definitions and business performance explanations.
• Prepare company performance analysis reports for meetings with group directors.
• Develop and control the budget formulated by directors. Report the variations and explain their cause.
• Provide information to the sales and networks departments regarding commissions.
• Management of the company's treasury, making investments and borrowing according to the organization's need, seeking to maximize of financial resources.
• Management of insurance policies, their quotations and renewals.
• Participate in process improvements for ISO certifications and audits.

Projects to be managed in the area:
• Robotization
• BI
• ERP Migration (Oracle)


Qualifications & Experience:
• University degree of Civil Engineering or Business Administration
• At least 4 years of experience in the area of Financial Management Control
• Advanced Excel
• Good understanding of the business
• Analytical Capability
• Advanced English (This requirement is mandatory, interviews will be conducted in English language)


We have very good benefits for you, including:
• Complementary Health Insurance
• Oncology insurance (100% coverage with FALP)
• Additional days off work
• Restaurant tickets
• Half day off for your birthday
• Day off in case you need to move to another home
• Birthday celebrations and recognitions
• Very good working environment
• Various others

Detalle Oferta:

Tipo de Cargo:
Especialista
Vacantes:
1
Área de desempeño:
Finanzas
Región:
Metropolitana de Santiago
Comuna:
Las Condes
Lugar de Trabajo:
Las Condes
Duración Contrato:
3 meses plazo fijo luego indefinido
Jornada
Teletrabajo

Requisitos

Requisitos Minimos:
Qualifications & Experience:
• University degree of Civil Engineering or Business Administration
• At least 4 years of experience in the area of Financial Management Control
• Advanced Excel
• Good understanding of the business
• Analytical Capability
• Advanced English (This requirement is mandatory, interviews will be conducted in English language)
Experiencia Mínima:
Más de 4 años
Estudios mínimos:
Universitaria
Situación Académica:
Graduado
Habilidades:
- Dominio Computacional (Nivel experto)
Carrera:
Idiomas Requeridos:
  • Inglés

    Escrito: Alto - Hablado: Alto - Traducción: Alto

Preguntas

Pregunta 1:
How many years of experience in the area of Financial Management Control do you have?
Pregunta 2:
English Level
Pregunta 3:
Salary Expectations (Monthly in CLP)
Pregunta 4:
Excel Level
Pregunta 5:
Where did you study? (Please indicate university and career)