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.
DD
Hybrid Coordinador de Planeación Financiera
Posted 5 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
Financial Risk Analyst supporting credit and liquidity risk management at VFX Financial. Collaborating with financial teams and overseeing margin calls within a hybrid work environment.
Financial Solutions Advisor at Bank of America providing customized financial advice and solutions. Responsible for building client relationships and delivering tailored investment strategies.
Financial Solutions Advisor at Bank of America, providing advice and customized solutions to achieve clients' financial goals. Planning, recommending, and managing investment strategies aligned with client's needs.
Financial Solutions Advisor providing comprehensive financial advice to clients at Bank of America. Helping clients achieve financial goals by recommending investment strategies and products in a collaborative environment.
Financial Solutions Advisor providing comprehensive financial advice and customized solutions to clients to achieve their financial goals. Assisting clients with brokerage products and investment strategies to align with their needs.
Finance Assistant responsible for processing invoices and maintaining billing data. Join a collaborative finance team in a hybrid working environment from Egham, Surrey.
Finance Specialist providing specialized accounting services to the Europe Region. Involved in processing invoices, accounting close, and financial management under TNC policies.
Manager, FP&A overseeing financial planning and analysis for B2C business. Collaborating across Europe, US, and Japan in a data - driven international environment.
Director of Global FP&A leading financial planning and analysis for B2C and B2B at Coolbet. Collaborating with senior leaders and managing a diverse team in Tallinn.