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Gerente de análisis y planeación

Veracruz, Ver
Buscojobs México
De EUR 200,000 a EUR 400,000 al año
Publicada el 10 septiembre
Descripción

Data and analytics manager – kdn servicios

hoy

at kdn servicios méxico gdc, s.a. De c.v. (kdn méxico or kdn), you will be part of the creation and operation of the data and analytics team. In this position, you will work with the audit teams of the company's companies to perform data and analytics audit services and automated audit procedures using approved software audit tools. You will also be responsible for process efficiency and assist audit teams in conducting industry-specific risk assessments and substantive procedures using the suite of approved software tools and technologies. As a leader, you will manage professional development and coach and mentor professionals at all levels.

* manage and lead project teams to perform key steps in the data analysis process, ranging from data extraction, data preparation, development of analysis models, and visualization of results.
* monitor daily work, coach, mentor, manage, and motivate the team to ensure deliverables meet required quality standards and agreed-upon slas.
* review the work performed by team members and train them in a timely manner.
* ensure team utilization according to the defined objective.
* ensure the tat deferral percentage is within allowable limits.
* leverage data analysis tools and techniques to identify patterns, extract outliers, and perform analysis to address audit risk.
* design and review data visualizations to align with usage requirements.
* review written deliverables and reporting of results to the audit engagement team and/or clients.
* perform major and medium-sized tasks independently or assist with larger tasks, reporting to a senior manager.
* participate in the design, development, and implementation of data-driven audit procedures.
* work with the company's audit teams to analyze the results of automated audit procedures and write sql queries on the data to extract reports as needed.

required skills

* bachelor's degree in it or related field or finance/economics/accounting with a strong specialization in data/erp/data analytics.
* minimum 7-10 years of post-qualification experience.
* experience with data and analytics tools (such as excel, alteryx, power bi, oracle, sap, sql).
* experience in a big 4 audit and/or delivery center environment.
* experience supervising the work of others
* formal experience in people management, including performance evaluation, motivation, and development of team members.
* manipulation and combination of large, high-dimensional data sets from multiple sources.
* ability to interpret findings and identify key insights to communicate to a non-technical audience.
* strong organizational skills and experience managing multiple projects simultaneously.
* proven technical project debugging skills.
* experience managing projects independently.
* mastery or fluency in english and mastery or fluency in spanish.


financial planning and analysis manager

hoy

financial planning and analysis manager

* bachelor degree in finance, accounting, or similar
* experience: 5+ years of experience in financial planning & analysis, preferably within hospitality or related industries.
* strong analytical skills with advanced proficiency in excel and financial modeling.
* knowledge of hotel performance metrics (revpar, adr, gop, etc.) is highly desirable
* experience with financial systems is a plus.

activities:

* provide detailed financial analysis and business insights to support strategic decision-making.
* proposals for profitability strategies
* monitor key performance indicators (kpis) and prepare regular management reports.
* analysis of results, proposals to optimize the company financial situation
* calculation and analysis of financial indicators
* preparation of profitability reports by segment, region, and brand
* conduct variance analysis and recommend cost optimization strategies.
* ensure alignment of financial plans with overall business objectives.

skills:

* problem-solving
* results-oriented
* analytical skills
* decision-making

if you meet the requirements and are passionate about challenge, we look forward to your application. Phh is a solid hospitality company in growth

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