Financial Analyst
financial plans (including P&L, Balance Sheet, Cash Flow, TWC and Capex), budgets and forecasts as required.- Prepare month end...
financial plans (including P&L, Balance Sheet, Cash Flow, TWC and Capex), budgets and forecasts as required.- Prepare month end...
Capex budget administration, organize Capital Appropriation documentation to request approvals, follow up capital expenses...
benchmarking and process analysis- Evaluate commercial contracts and deals (CAPEX, working capital, people resource) and risk...
. Realice evaluaciones MAFACT internas y cree un plan de mejora. Liderar LEAN Capex Review para nuevos proyectos y prepararlo...
execution of OPEX assigned for operations in the territory, as well as manage and execute in a timely manner the CAPEX Budget...
Colaborar en elaboración y control del presupuesto CAPEX y OPEX Cumplimiento de polÃticas y procedimientos Control...
, as well as manage and execute in a timely manner the CAPEX Budget Administration, control, protection and good use of assets...
, focusing on Global CAPEX and Inventory. Supporting the monthly closing, forecast submission, and annual budgeting processes...
) Monitorear el desempeño presupuestal de empresas clave. Ejecutar labores de Controlling sobre: i) el presupuesto Capex... a proyectos de inversión. Controlar, analizar y presentar las cifras reales y presupuestales del Capex de todas las empresas...
, Revaluaciones Cambiarias, etc), lo que permitirá tener control de los principales indicadores del negocio (Capex, Ebitta, Energy...