Analista Senior de Control de Costos - Mercado Envíos

Mercado Libre# Analista Senior de Control de Costos - Mercado Envíos## Job Description# Job Description: Financial Management Controller (Mercado Libre México)## About the RoleAs a Financial Management Controller at Mercado Libre, you will be a key player in bridging daily fulfillment operations and critical financial decisions. Your role is vital for ensuring accurate financial information and driving strategic initiatives within the logistics team at Mercado Envíos. You will work closely with Operations and People leaders, contributing to cost management, financial planning, and insights that impact business performance.Your primary objectives include managing financial integrity, leading financial projections, identifying key performance deviations, and fostering collaboration with site leadership. This position is designed for individuals who thrive on challenge and innovation, with a commitment to elevating analytical maturity and enhancing operational efficiency.## Key Responsibilities- Ensure financial integrity by monitoring actuals and provisions at month-end for accurate accounting.- Lead the weekly financial projection process, translating operational dynamics into financial models to support strategic decisions.- Identify deviations in key metrics (CPI, GNP, GGP, AT) through financial analysis to anticipate risks and discover efficiencies.- Act as the strategic contact for the Site Leader, presenting financial results and defending conclusions to align management.- Oversee the integration of the site's Integrated Business Planning (IBP) cycle, articulating operational and financial variables for short- to medium-term performance projections.- Drive the standardization and automation of analysis processes and tools to enhance the analytical speed and maturity of the team.## Required Skills- Experience in controlling, financial analysis, or FP&A within operational environments.- Proficient in constructing and defending P&L analysis and financial projections.- Advanced knowledge of Excel and Google Sheets for data modeling.- Experience utilizing SAP for recording, querying, and extracting financial information.- Proven track record of independently managing financial planning cycles with a strategic leadership role.- Direct involvement in business planning cycles (IBP, Forecasting, and weekly projections).## Benefits- Opportunity to work in an entrepreneurial environment with a focus on long-term thinking.- Active participation in your professional development with access to learning and challenging projects.- Collaboration with experienced professionals and specialists.- A supportive work atmosphere to enhance your overall experience.## Useful Links- Company Website: LinkedIn: Why You Might Be InterestedThis role offers a unique opportunity to influence financial strategies in a rapidly evolving logistics environment. You will not only enhance your financial acumen but also play a crucial role in driving operational effectiveness and decision-making at Mercado Libre. If you are looking for a challenging position that encourages growth and innovation, this could be the ideal opportunity for you.| Map data (C) contributorsLoading...No Records FoundSorry, no records were found. Please adjust your search criteria and try again.Maps failed to loadSorry, unable to load the Maps API.Change LocationFind awesome listings near you! #J-18808-Ljbffr