Descripción y detalle de las actividades- maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.
-guides financial decisions by establishing, monitoring, and enforcing policies and procedures.- protects assets by establishing, monitoring, and enforcing internal controls.- monitors and confirms financial condition by conducting audits and providing information to external auditors.- maximizes return and limits risk on cash by minimizing bank balances and making investments.- prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.- achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.- provides status of financial condition by collecting, interpreting, and reporting financial data.- prepares special reports by collecting, analyzing, and summarizing information and trends.experiência y requisitos- 7 to 9 years of experience on a similar role- advanced english- sap and hfm knowledge for month closing activities.- no need-to-know macro pro and sistema de seguimiento (local erp's), but very open to learn about them, and do manual analysis for sap reconciliations.- budget and fcst.- interaction with shared services from all over the world, suitzerland, costa rica, us, mexico.- high knowledge on excel to manually populated information.
innovative, proactive, team member, work under pressure and in a volatile environment.
l-egal entity reporting.- manufacturing variances, labor efficiency/utilization reporting.- transfer pricing and intercompany transactions -supervised accounts payable to us vendorsbeneficios- seguro de vida- fondo de ahorro- seguro de gastos médicos- bonos anuales*número de vacantes* 1*área* contabilidad/finanzas*contrato* permanente*modalidad* híbrido*turno* diurno*jornada* tiempo completo*horario*- lunes a jueves 7am a 5:30pm viernes 7am a 3pm*estudios* carrera con título profesional*inglés*hablado: avanzado, escrito: avanzado*disponibilidad p. viajar* no