26 oct
Prysmian Group
Santiago
Visión general y principales funciones
Estamos buscando Un
_Analista de planeación financiera Para_ unirse a nuestro equipo.
Con sede en Ciudad de Santiago de Chile, reportando Contralor, usted será responsable de la confección de planillas para la preparación del forecast y presupuesto, análisis de cierre para identificar las principales variaciones y desviaciones. Elaboración y carga de reportes corporativos en las diferentes plataformas diseñadas para tal fin. Seguimiento de los gastos fijos y variables de la compañía generando reportes y controlando desviaciones
Principales **Responsabilidades**:
01. Elaboración de presupuestos y forecast
02. Control de gastos
03. Reportes a casa matriz,
asignados al área
04. Revisión y control de los reportes enviados a casa matriz de otras áreas que influyen en los procesos de reporte de Controlling
05. Crear reportes que permitan efectuar seguimiento adecuado
06. Asegurar el correcto reporte de información financiera a casa matriz
07. Promover los requisitos de seguridad, calidad y medio ambiente corporativas, propias de la empresa y establecidos en las normas ISO 45001, ISO 9001, ISO 14.001 aplicables al área.
08. Cumplir con las políticas y procedimientos de seguridad, calidad y medio ambiente de la compañía.
09. Participar activamente en los programas y formación e informar de cualquier asunto asociado (Incidentes, producto no conforme, falla de máquinas, Riesgos potenciales, eventos ambientales, casi-incidente).
10. Liderar la seguridad en el puesto de trabajo, mantener una conducta segura y comprometerse con su seguridad y llevarla más allá de la compañía.
¿A quién buscamos?
Buscamos un trabajador con las siguientes habilidades:
- Contador Auditor
- 5 a 10 años de experiência en cargos relacionados.
- Experiência en manejo de Excel avanzado.
- Conocimiento de los requisitos normativos: ISO 45001, ISO 9001, ISO 14001 y procedimientos internos y corporativos aplicables a su área.
- Idioma Inglés nível bajo. MS Office nível alto, así como conocimiento en SAP.
- Conocimiento de control de gestión y análisis financiero.
Overview and main functions
We are looking for a Financial Planning Analyst to join our team.
Based in Santiago de Chile, reporting Comptroller, you will be responsible for the preparation of spreadsheets for the preparation of the forecast and budget, closing analysis to identify the main variations and deviations.
Preparation and loading of corporate reports on the different platforms designed for this purpose. Monitoring of the company's fixed and variable expenses generating reports and controlling deviations.
Main Responsibilities
01. Budgeting and forecasting
02. Control of expenses
03. Reports to headquarters, assigned to the area
04. Review and control of reports sent to headquarters in other areas that influence Controlling's reporting processes
05. Create reports that allow adequate follow-up
06. Ensure the correct reporting of financial information to the parent company
07. Promote the corporate safety, quality, and environmental requirements, typical of the company and established in the ISO 45001, ISO 9001,
ISO 14.001 standards applicable to the area.
08. Comply with the company's safety, quality and environmental policies and procedures.
09. Actively participate in the programs and training and report any associated matter (Incidents, non-compliant product, machine failure, Potential risks, environmental events, quasi-incident).
10. Lead workplace safety, maintain safe conduct and commit to your safety and take it beyond the company.
Who are we looking for?
We are looking for a worker with the following skills:
- Accountant Auditor
- 5 to 10 years of experience in related positions.
- Experience in advanced excel management.
- Knowledge of regulatory requirements: ISO 45001, ISO 9001,
ISO 14001 and internal and corporate procedures applicable to your area.
- English language low level. MS Office high level as well as knowledge in SAP.
- Knowledge of management control and financial analysis.
- Prysmian Group, as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills and abilities, who will enhance the quality of service and contribute to the Group’s success. Prysmian Group is committed to the development of an organization that prioritizes talent, where people feel respected, appreciated and free to fully express their human potential. Prysmian Group strongly believes that diversity drives meritocracy and brings significant value at all levels of the organization,
increases the possibility of capturing market opportunities and maximizing value for our customers and shareholders. Prysmian Group bases its decisions on principles of equality, with evaluations based on the type of position and with a focus on best practices so individuals succeed based on their efforts and skills and their alignment with applicable job req
▶️ Finance Sr Analyst
🖊️ Prysmian Group
📍 Santiago