Revenue Analyst

hace 3 semanas


San José, San José, Costa Rica Liberty Latin America Communications, Inc. A tiempo completo

Resumen:



¿Cuál es el Rol?

***Encargado de colaborar en la confección y control de los ingresos de la compañía, a partir de la consolidación de información proveniente de las distintas áreas con el fin de lograr los objetivos en presupuesto y proyección, alineados a la estrategia y plan de negocios de la compañía, además de proveer de información sobre su cumplimiento durante el año.

Responsabilidades:



¿Cómo agregarás valor?


  • Colaborando en la definición y diseño del presupuesto anual de Ingresos de la compañía.
  • Controlando el presupuesto anual, identificando y analizando las desviaciones.
  • Realizando proyecciones de ingresos periódicas (actividad y financiero).
  • Elaborando los informes requeridos por LLA, enfocados en ingresos.
  • Cargando en Anaplan / HFM Ingresos e indicadores para presupuesto anual y Roll mensual.
  • Logrando un análisis sobre las desviaciones de presupuesto y velando por el cumplimiento financiero, siendo capaz de explicar la diferencia entre los diversos indicadores y como impactan en el Estado de Resultado.
  • Suministrando información de resultados financieros a través del sistema HFM a LLA.

Calificaciones:



¿Qué necesitas?


  • Formación académica certificada de Ingeniería Industrial o Administración de empresas.
  • 2 años de experiência en análisis financiero, planificación de presupuesto.
  • Dominio intermedio del idioma inglés.
  • Dominio avanzado de paquete Office 365 (Excel, Power Point).
  • Deseable conocimiento en SmartView, SAP.
  • Deseable experiência en el sector de Telecomunicaciones y/o tecnología.

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