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Revenue Analyst
hace 1 mes
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.
