Planning & Control Specialist

hace 7 días


Buenos Aires, Buenos Aires C.F., Argentina Despegar A tiempo completo

#EquipoDespegar somos un grupo de grandes profesionales dedicados a crear las mejores experiencias para que los viajes enriquezcan la vida de las personas. Trabajamos en equipo, nos involucramos, no nos da miedo equivocarnos y siempre vamos por más.

#EquipoDespegar es crecer, desarrollarse, es proponerse un objetivo y no parar hasta alcanzarlo. Innovamos, creamos, aprendemos de los errores, y así, nos consolidamos como la plataforma de viajes más importante de Latinoamérica.

Resolvemos problemas complejos y desarrollamos nuevas soluciones de base tecnológica para estar a la vanguardia de la industria de viajes.

Tenemos un nuevo desafío para quienes:

  • Son protagonistas de su desarrollo profesional y buscan potenciar al máximo su talento.
  • Son centralizadores de información y aspiran a generar soluciones de alta calidad.
  • Son pushers por naturaleza y se dedican a hacer que las cosas pasen.
  • Son exigentes, competitivos, no se conforman con cumplir y buscan superarse constantemente.

Actualmente nos encontramos en la búsqueda de una persona para desarrollarse como Planning & Control Specialist para nuestro equipo de Planning Costos.

¿Qué desafíos te esperan?
  • Preparación, consolidación presentación de las proyecciones de corto y largo plazo (Budget, Forecast, Run Rate, etc.) de los costos de Payroll; coordinando con distintas áreas de la compañía para lograr los inputs necesarios.
  • Control del forecast: detección y análisis de desvíos (Resultados reales vs. Presupuesto); alertas para detección temprana de desvíos.
  • Armado de presentaciones de resultados, análisis y KPIs al Board y al C-Level.
  • Participación activa en los procesos de definición de pautas salariales y estrategia del headcount de la compañía.
  • Entendimiento de los costos de la compañía y sus drivers (productividades, operación, macroeconomía, etc) para la detección e implementación de oportunidades de eficiencia.
  • Análisis y revisión de Business Cases, con los indicadores económicos-financieros necesarios para la toma de decisiones sobre estructura organizacional.
  • Automatización de procesos internos (armado planillas, presentaciones, reportería).
¿Qué valoramos?
  • Graduado de carreras de Ingeniería, Economía o Administración.
  • Al menos 3 años de experiencia realizando tareas similares.
  • Excel avanzado.
  • Conocimientos en Power BI (excluyente).
  • Inglés avanzado.
  • Trabajo en equipo y capacidad analítica y manejo de información.
  • Autonomía e Iniciativa. Orientación a los resultados, planificación y organización.
¿Qué beneficios te esperan?
  • Work from Anywhere (hasta 3 meses por año).
  • Descuentos exclusivos en todos los productos Despegar.
  • Licencias extendidas para cuidadores primarios y secundarios.
  • Prepaga para vos y tu grupo familiar.
  • Semana Despegar (5 días hábiles extras de vacaciones).
  • Gympass.
  • Día de cumpleaños libre.
  • Bonos y programas de referidos.
  • Acuerdos y convenios con muchas universidades para que puedas potenciar tu desarrollo.
  • Y mucho más

Te Ofrecemos

Ser parte de una empresa experta en su industria.

Pertenecer a un equipo de profesionales apasionados por viajar en el mundo de la tecnología y hacer posible que otros viajen.

Integrar un equipo que utilice la tecnología como vía de innovación y resolución de oportunidades.

Desarrollar tu propia carrera en un mundo competitivo y desafiante.

Si quieres ser parte de un equipo único en el mercado, al que le gusta resolver, innovar y crear valor, súmate

Convierte a Despegar en tu próximo destino

En Grupo Despegar estamos comprometidos con la generación de un ambiente laboral inclusivo en el cual la meritocracia y la igualdad de oportunidades son parte de todos nuestros procesos de gestión de talento, fomentando la diversidad como parte de nuestra cultura en constante evolución.

#J-18808-Ljbffr

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