Planning & Controlling Expert

hace 3 semanas


Capital Federal Buenos Aires, Argentina Capital Humano A tiempo completo

Capital Humano se encuentra en la búsqueda de un Planning & Controlling Expert para importante empresa de tecnología.

**Zona de trabajo**: Puerto Madero, CABA

**Horarios**: lunes a viernes de 9:00 a 18:00 hs, híbrido (presencial y remoto).

**Sus principales responsabilidades son**:

- Armado, Consolidación y análisis de Budget anual
- Armado y Análisis de indicadores económicos y financieros (KPIs)
- Análisis de variaciones de ingresos, costos y gastos reales vs Budget
- Confección de Forecast mensual con distintos escenarios posibles
- Análisis de rentabilidad
- Reporting interno sobre control de gestión presupuestaria
- Control de proyectos de inversión, análisis ROI.

Importante empresa Líder en Tecnología

**Requisitos**:

- Profesional graduado/a en Ciencias económicas, de preferencia: Contador Público.
- Experiência previa mayor a 3 años en todas las responsabilidades en empresas de servicios / tecnología / fintech / banco
- Dominio Excel, PowerBi, PowerPoint avanzado
- Experto Análisis de cuentas, cierres mensuales y anuales.

Beneficios

Beneficios corporativos



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