Financial Analyst at Mangrove Lithium responsible for financial planning, analysis, and modeling for plant and corporate projects. Collaborating with Business Development and Engineering teams while monitoring market trends.
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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