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    Revenue Analyst - Escazú, Costa Rica - Liberty Latin America

    Liberty Latin America
    Liberty Latin America Escazú, Costa Rica

    hace 5 días

    Default job background
    Paid Work
    Descripción

    Resumen

    ¿Cuál es el Rol?

    Encargado de colaborar en la confección y control de los ingresos de la compañía, a partir de la consolidación de información proveniente de las distintas áreas con el fin de lograr los objetivos en presupuesto y proyección, alineados a la estrategia y plan de negocios de la compañía, además de proveer de información sobre su cumplimiento durante el año.

    Responsabilidades

    ¿Cómo agregarás valor?

    • Colaborando en la definición y diseño del presupuesto anual de Ingresos de la compañía.
    • Controlando el presupuesto anual, identificando y analizando las desviaciones.
    • Realizando proyecciones de ingresos periódicas (actividad y financiero).
    • Elaborando los informes requeridos por LLA, enfocados en ingresos.
    • Cargando en Anaplan / HFM Ingresos e indicadores para presupuesto anual y Roll mensual.
    • Logrando un análisis sobre las desviaciones de presupuesto y velando por el cumplimiento financiero, siendo capaz de explicar la diferencia entre los diversos indicadores y como impactan en el Estado de Resultado.
    • Suministrando información de resultados financieros a través del sistema HFM a LLA.

    Calificaciones

    ¿Qué necesitas?

    • Formación académica certificada de Ingeniería Industrial o Administración de empresas.
    • 2 años de experiencia en análisis financiero, planificación de presupuesto.
    • Dominio intermedio del idioma inglés.
    • Dominio avanzado de paquete Office 365 (Excel, Power Point).
    • Deseable conocimiento en SmartView, SAP.
    • Deseable experiencia en el sector de Telecomunicaciones y/o tecnología.

    UNAVAILABLE

    UNAVAILABLE



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