Internal Controls Manager providing appraisal of internal controls in financial operations at Reckitt. Collaborating on improvements and managing effective control frameworks globally.
DD
Hybrid Coordinador de Planeación Financiera
Posted 4 months ago
About the role
- Financial Planning Coordinator managing budgets, financial indicators, and reports for a dental and oncology insurance institution. Contributing to strategic planning and compliance in financial operations.
Responsibilities
- Preparar información para reportes matriciales para envío a corporativo
- Realizar seguimiento del presupuesto por área para asegurar el cumplimiento del control de presupuesto e informar al área involucrada y al subdirector financiero de cualquier desviación encontrada
- Calendarizar y gestionar entregas de reportes Para el Producto ONCO a la subdirección financiera, dirección general y corporativo
- Revisar forecast y rollforwards mensuales, así como proyecciones a corto, mediano y largo plazo de los estados financieros
- Planificar, organizar, dirigir y controlar las actividades relativas a la elaboración del presupuesto
- Coordinar y/o dar seguimiento a las acciones y desviaciones encontradas a nivel de tipo de gasto, canal, segmento, para cumplir con el presupuesto y plan estratégico
- Elaborar Planes de negocio y proyecciones de proyectos particulares, así evaluar el efecto en ppto
- Análisis de negocio para proyectos
Requirements
- Licenciatura en Administración de empresas, Contaduría, Finanzas, Ingeniería industrial o afín
- 3 años de experiencia en la elaboración y gestión de presupuesto, indicadores financieros KPI´s, sistemas contables, contabilidad general, elaboración de políticas, normas y procedimientos
- Preferente experiencia en el sector asegurador
- INDISPENSABLE: Manejo de Power bi o tableu
Benefits
- Prestaciones superiores a las de ley
- Desarrollo y crecimiento laboral
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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