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Senior Analista de Planeamiento Financiero
Location
Peru
Posted
31 days ago
Salary
0
Seniority
Senior
Job Description
Senior Analista de Planeamiento Financiero
Diram
• Gestionar y elaborar presupuesto anual. • Controlar el Presupuesto Mensual, KPI y Proyecciones Financieras y estados financieros en general. • Presentar resultados financieros (P&L y FC) y explicación de las desviaciones vs presupuesto. • Diseñar los diferentes instrumentos de control de gestión de la empresa: indicadores de gestión, indicadores financieros e informes de cierre mensuales. • Revisar, redefinir y automatizar los procesos actuales del equipo de planeamiento. • Evaluar y aprobar las rentabilidades de los proyectos e inversiones estimadas por las áreas, generando propuestas que mejoren los rendimientos financieros. • Participar activamente en el desarrollo, implementación y mejora de los sistemas de gestión, y fomentarlo en sus equipos de trabajo.
Job Requirements
- Profesionales de las carreras de Economía, Ingeniería Industrial, Ingeniería de Sistemas, Administración de Empresas o afines.
- Especialización en finanzas corporativas, control de gestión, planeamiento, consultoría o presupuestos.
- Mínimo 5 años de experiencia en modelamiento financiero, gestión de indicadores, elaboración de presupuestos y en las funciones mostradas en el anuncio.
- Dominio avanzado de Excel.
- Inglés a nivel intermedio.
- Deseable manejo de herramientas como SQL, Python, Power BI o Power Query.
- Deseable experiencia con sistemas como SAP, Oracle o similares.
- Habilidades clave: planificación y organización, pensamiento analítico, trabajo bajo presión y resolución de problemas.
Benefits
- Salario acorde al mercado.
- EPS y Seguro oncológico cubierto al 100%.
- Plataforma de capacitación personalizada.
- Descuentos en más de 200 establecimientos.
- Oportunidad de aprender e involucrarte en distintos proyectos de UTEC.
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