Specialist, Financial Planning & Analysis - Bilingual

Concentrix

Floral Park, Queens County, NY

Specialist, Financial Planning & Analysis - Bilingual

Financial Planning and Analysis Location COL, Colombia Language English

Principales responsabilidades

Elaborar reportes financieros y anlisis de desempeo para las reas de Operaciones y Workforce.
Realizar seguimiento a presupuesto, forecast y resultados reales.
Analizar variaciones financieras, identificando causas, impactos y oportunidades de mejora.
Consolidar informacin financiera y operativa para la preparacin de reportes ejecutivos.
Apoyar procesos de planeamiento financiero, proyecciones y anlisis de escenarios.
Preparar dashboards, bases de control y presentaciones para stakeholders internos.
Coordinar con managers y directores para validar informacin, explicar desviaciones y proponer acciones.
Contribuir a la mejora y automatizacin de reportes financieros recurrentes.
Atender requerimientos ad hoc relacionados con anlisis financiero, costos, productividad y rentabilidad.

Requisitos

Profesional, egresado o estudiante de ltimos semestres de Finanzas, Economa, Contabilidad, Administracin, Ingeniera Industrial, Gestin o carreras afines.
Mnimo 1 ao de experiencia en finanzas, FP&A, control de gestin, reporting financiero, presupuestos, contabilidad financiera o anlisis de datos financieros.
Excel avanzado indispensable.
Ingls B2 indispensable.
Capacidad analtica, orientacin al detalle y comunicacin ejecutiva.
Habilidad para interactuar con managers, directores y stakeholders de diferentes reas.
Deseable manejo de Power BI, Python o herramientas de automatizacin.
Deseable conocimiento de inteligencia artificial aplicada a productividad o anlisis de informacin.
Deseable experiencia en BPO, contact center, outsourcing, servicios compartidos o empresas multinacionales.

Condiciones

Contrato laboral en Colombia.
Salario: COP 4,250,000.
CIP: 3%.
Modalidad remota, con asistencia aproximada de 1 vez al mes al site.
Abierto para Bogot y Medelln.
Horario: lunes a jueves de 8:00 a. m. a 6:00 p. m. y viernes de 8:00 a. m. a 4:00 p. m., sujeto a validacin interna.
Capacitacin directa con el rea
Non-billable.
Proceso interno y externo.

Concentrix

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Vacancy posted 5 hours ago

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