Financial Analyst focused on driving operational excellence and financial insights at IFF. Contributing to financial data analysis, cost improvements, and collaboration with cross - functional teams.
About the role
- Analista de Planeación Financiera at AUNA specializing in financial planning and budgeting. Responsible for annual budgeting, financial control, and reporting in the health insurance sector.
Responsibilities
- Elaborar el presupuesto anual de la compañía
- Asegurar el cumpliento del control presupuestario
- Contribuir en la definición de los objetivos financieros
- Análisis para la oportuna detección de desviaciones
- Elaborar comparativo para consejo
- Comparar estados financieros vs presupuesto
- Elaborar y analizar comparativos por área de gasto real vs presupuesto
- Informar a la coordinacion de planeación financiera de cualquier desviación encontrada
- Elaborar reportes financieros y analizar la variación real vs presupuesto e indicadores.
Requirements
- Licenciatura en Administración de empresas, Contaduría, Finanzas, Ingeniería industrial o afín
- 1 año de experiencia en la elaboración, manejo y control de presupuesto, indicadores financieros KPI´s, sistemas contables, contabilidad general
- Conocimiento en finanzas corporativas, indicadores financieros KPI´s, contabilidad general, sistemas contables, elaboración de políticas, normas y procedimientos
- Conocimientos en elaboración, manejo y control de presupuesto y uso de MS Excel (específicamente, formulas avanzadas, tablas, gráficos dinámicos y macros).
Benefits
- Vales de Despensa y de Home Office
- Programa de bienestar y asistencias gratuitas
- Seguro de Vida y Gastos Médicos Mayores desde el primer día
- y muchos más.
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