Descripción de la oferta


  • Sin Experiencia
  • Sin estudios
  • Salario a negociar
  • Santiago


This role will have the opportunity to work closely with Finance teams across all North America businesses and support business unit specific analysis as well as region wide initiatives to improve planning and reporting capabilities.

Manage and support regionwide resource planning, financial analysis, and management reporting using Hyperion applications, including monthly forecasts and annual budgets
Build standardized planning processes with clear visibility to drivers and underlying budget and forecast assumptions
Partner with onshore teams to transition financial planning and reporting functions to the Santiago FP&A team
Streamline and automate routine reports to drive more efficiency and improve delivery timetables
Lead projects to continuously improve system automations for planning, reporting and analyses
Lead and develop team members
Institute an effective documentation program to ensure creation and maintenance of desktop procedures (DTPs)

Qualified candidates should have a minimum of 10 years of progressive experience in

finance. Further desirable experience would include:

Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor degree
Master in Business Administration, Certified Public Accountant, other related Master degree preferred
Strong English fluency
Experience with establishing and managing an offshore shared service center preferred
Solid background in budgeting & forecasting concepts, reporting, analysis and modeling techniques
Strong interpersonal skills and demonstrated ability to connect with others and interact at all levels within an organization
Excellent organization skills and highly process oriented
High attention to detail as well as ability to achieve results through delegation across team members
Demonstrated ability to drive continuous improvement, remove roadblocks and solve complex problems in a team environment
Highly motivated, self-starter who manages projects end-to-end and has demonstrated a track record of getting results, organizing and prioritizing deadlines
Experience with enterprise planning systems, Hyperion Planning/Essbase is a plus
Up to 5-10% travel

Lugar de trabajo:

Colmenas donde puedes encontrar esta oferta de empleo