Analista control presupuestal / Finanzas
$22,400Jornada temporal
Importante empresa del sector
Objetivo del puesto
Como Analista de Presupuesto , tu objetivo será supervisar y dar seguimiento al control presupuestal de áreas operativas , asegurando el registro correcto de ingresos y egresos, el análisis oportuno de la información financiera y el cumplimiento de objetivos en proyectos de inversión, contribuyendo a una toma de decisiones sólida.
Principales responsabilidades
- Revisar los reportes mensuales de ingresos y egresos por unidad de negocio, validando su correcta integración para facilitar el entendimiento financiero de las áreas.
- Coordinar la integración del presupuesto anual, asegurando su entrega en tiempo y con información confiable y alineada a necesidades reales.
- Registrar y validar ajustes presupuestales (traslados y suplementos), garantizando su correcta justificación y autorización.
- Dar seguimiento a proyectos de inversión (CAPEX), verificando el uso eficiente de recursos y el cumplimiento de objetivos financieros.
- Administrar la carga y control de presupuestos en SAP, asegurando el correcto registro de movimientos y apoyando a usuarios en su uso.
Requisitos
- Licenciatura en Finanzas, Administración o afín
- 1 a 3 años de experiencia en control y ejecución de presupuestos
- Manejo de ERP (deseable SAP)
Beneficios
- Prestaciones superiores a las de ley
Vacante publicada el 6 días atrás
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