Finance Business Partner
hace 2 semanas
La misión del rol es ser el referente de los países en materia de finanzas (Chile, Paraguay, Uruguay y Bolivia), liderando todo el proceso de análisis de pL, presupuesto, así como el entendimiento de la performance de cada país.
Por otro lado, deberá ser el líder en los proyectos de la región tales como nuevos modelos de negocio, relación con distribuidores, velando por su cumplimiento y ejecución en tiempo y forma.
Responsabilidades:- Asegurar la correcta temporalidad, alocación y proyección de los gastos de todos los países involucrados (Uruguay, Bolivia, Paraguay y Chile).
- Velar por la sana ejecución del negocio, controlando el flujo de caja de los países, las cuentas a cobrar y pagar, y efectuando los controles necesarios para cumplir el presupuesto.
- Ser el partner financiero que analice rentabilidades y alternativas que permitan asegurar la continuidad del negocio así como su sostenibilidad en el tiempo.
- Seguir las relaciones comerciales con las entidades gubernamentales.
- Entendimiento del balance contable de cada país.
- Cumplir con los puntos de control interno (aprobaciones de precios, monitoreo de descuentos), liderando los cambios para que cada país pueda mejorar sus procesos internos.
- Dar seguimiento de las S&OP con supply, asegurando la razonabilidad en el abastecimiento y evitando excesos de stock así como roturas en el stock.
- Autorizar los pagos a efectuar en bancos.
- Título en Contador, Administración de Empresas, Ingeniería Industrial o Economía.
- Manejo de Inglés - Intermedio/Avanzado.
- Experiencia de 2 años en posiciones similares.
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