Ofertas de Empleo

Financial Business Analyst

Rheem Chile

Manufacturas Varias

Especialista

Vacantes: 1

Publicado: 15/11/2019

Finaliza: 15/02/2020

Main Purpose:

Reporting to the Rheem South America Cost Control Chief, this position has to be a strategic partner mainly for Brazil operation, keeping on track the reporting and control of all P&Ls indicators and KPI’s. This position must work closely to Commercial, Marketing and Supply Chain areas. Is key for this role to prepare accuracy reports and have the capability to synthesize the business impact information to high level format to executives and business stakeholders as well as support financial operations.

Main Functions

1. Perform periodic analysis and financial reporting to support decision-making
2. Understand business & profitability drivers across product categories in Brazil
3. Follow up sales team on a regular basis to review tracking towards estimate, variance analysis versus Prior Year, Budget, etc.
4. Upload full P&L, Overheads, and Balance Sheet for forecast revisions in a timely manner, ensuring forecast accuracy with input from Sales, Marketing, and Supply Chain.
5. Assist with Budget planning for total Brazil country including other categories as staff cost, equipment, facilities, etc.
6. Issuance of daily and monthly reports to prevent deviations from forecast and align management.
7. Monthly control of KPIs and follow up on action plans to improve results.

Detalle Oferta:

Área de desempeño:
Finanzas
Región:
Metropolitana de Santiago
Lugar de Trabajo:
Huechuraba, Ciudad Empresarial
Duración Contrato:
Indefinido
Jornada
Jornada Completa

Requisitos

Requisitos Minimos:
1. Professional degree in Business Administration, Industrial Engineer, Accounting, Financial or similar
2. Accounting knowledge and experience
3. Portuguese Language domain (Desirable)
4. 2 years minimum of experience in similar roles
5. Proven financial knowledge and analysis related to business and operation
6. Available to travel abroad
Experiencia Mínima:
2 años
Estudios mínimos:
Universitaria
Situación Académica:
Graduado
Habilidades:
Carrera:
Idiomas Requeridos:
  • Inglés

    Escrito: Alto - Hablado: Alto - Traducción: Alto

  • Español

    Escrito: Alto - Hablado: Alto - Traducción: Alto

  • Portugués

    Escrito: Alto - Hablado: Bajo - Traducción: Alto

Preguntas

Pregunta 1:
Describe briefly your experience as business analyst
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Pregunta 2:
Rank your english level in a scale 1 - 10
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Pregunta 3:
Put your net salary expectations
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