Financial Controller Analyst
hace 1 día
Financial Controller Analyst, esta es una requisicion Pipeline para futuras oportunidades de carrera.
Este rol ofrece soporte a Abbott Division Farmaceutica (EPD) area comercial en Centroamerica.
Esta localizado en Santa Ana, Costa Rica.
Objetivo del puesto:
Velar por la adecuada administración, control y actualización del presupuesto en el sistema PRECOM, así como de los precios en el sistema NAF (Núcleo Administrativo Financiero) y realizar diagnósticos de gastos y saldos a nível de Centros de costos con el fin de cumplir con los objetivos requeridos diariamente en el desempeño del cargo.
Funciones especificas:
- Atención de solicitudes de presupuesto de los Centros de Costos y las diferentes Sociedades vinculadas con Abbott EPD con el fin de dar soporte en los aspectos de administración financiera ligados al puesto.
- Realizar diagnósticos de gastos y saldos a nível de Centros de Costos (unidades ejecutoras de gastos existentes para cada Departamento) con el fin de que haya el análisis adecuado del registro respectivo en cada transacción realizada por la organización.
- Crear, modificar, desactivar y actualizar los diferentes precios utilizados para la facturación de los distribuidores en NAF con el fin de que el tratamiento contable de dichos aspectos sea el óptimo.
- Actualizar los valores de presupuesto en el sistema PRECOM de acuerdo a los LBE (Last Best Estimated) determinados en cada una de las sociedades, así como validación de la información cargada que coincida con la base del sistema TM1, al igual que realizar cualquier ajuste posterior a los LBE trimestrales.
- Archivar físicamente los Price Approval (aprobación de precios), así como administrar la bitácora de control de precios para su respectivo seguimiento, además de gestionar el trámite de aprobación respectivo con el fin de buscar las opciones más adecuadas para el beneficio de la organización.
- Actualización de Querys para la preparación del Reporte Diario de Ventas.
Educacion y experiência requerida
- Licenciatura en Administración con énfasis en Finanzas, Contabilidad.
- 2 años en puesto a fin, es preferido experiência en procesos de planificacion financiera, creacion presupuestos de gastos, creacion presupuesto de ventas, creacion presupuesto de balance-cuentas capital: cuentas por cobrar, cuentas por pagar, inventarios, cuentas activos y pasivo.
Manejar estados financieros, PNL, balance situacion (balance sheet).
Cash flow.
- MS Office: Excel avanzado es requerido: Pivot table, Data analysis, generar informes, gráficas.
Power BI es deseable.
- Ingles intermedio B1: capaz de comprender las ideas principales de textos claros y lenguaje estándar y capaz de realizar textos sencillos y coherentes sobres temas que le son familiares.
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