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Nos dedicamos a mejorar la calidad de vida de las personas a trav\u00e9s de soluciones innovadoras de agua de forma sustentable. Promovemos la diversidad y la inclusi\u00f3n, buscando sumar a m\u00e1s personas, como t\u00fa, que compartan nuestros valores y nos ayuden a cumplir nuestra misi\u00f3n de llevar m\u00e1s y mejor agua para todos. Buscamos ofrecer productos y soluciones innovadoras a trav\u00e9s de marcar la diferencia en las vidas de nuestros colaboradores, la comunidad y el medio ambiente. \u00danete a nuestra familia y descubre por qu\u00e9 en Rotoplas, #SOMOSM\u00c1S \u00bfComo contribuir\u00edas a nuestra misi\u00f3n? \ufeff Desarrollar modelos financieros, reportes y an\u00e1lisis de indicadores econ\u00f3micos buscando brindar soporte a las distintas \u00e1reas para crear valor a trav\u00e9s del conocimiento del negocio, proporcionando informaci\u00f3n oportuna y confiable para influir de forma efectiva la toma de decisiones. \u00bfQue acciones realizar\u00e1s? Coordinar el Presupuesto Anual de los diferentes negocios. Implementaci\u00f3n y seguimiento de Rolling Forecast. Manejo de Indicadores comerciales, revenue , ingresos y precio. \u00c1reas de planeaci\u00f3n financiera ( probabilidad , variaciones , elasticidad de precios) Creaci\u00f3n de modelos y capacidad para interpretaci\u00f3n de datos Desarrollo de Modelos Financieros para los negocios y proyectos de la regi\u00f3n. Generaci\u00f3n de proyecciones que aseguren una correcta toma de decisi\u00f3n. Elaboraci\u00f3n de an\u00e1lisis de sensibilidad que permitan pronosticar escenarios financieros con diferentes variables. An\u00e1lisis de Variaciones Vs Forecast y Presupuesto. Involucramiento con las diferentes \u00e1reas para cuestionar, analizar y generar planes de acci\u00f3n con base en los resultados.Interpretaci\u00f3n y generaci\u00f3n de informaci\u00f3n financiera. Fuerte habilidad anal\u00edstica para interpretar datos financieros y generar informaci\u00f3n \u00fatil para contribuir al desarrollo de la estrategia del negocio. Extracci\u00f3n de informaci\u00f3n, manejo de bases de datos y seguimiento de KPIs. Capacidad para transformar la informaci\u00f3n en indicadores financieros y operativos relevantes. Desarrollo de presentaciones para alta direcci\u00f3n y l\u00edderes de los negocios. Este trabajo es para ti si tienes Licenciatura en CP, econom\u00eda, finanzas, matem\u00e1ticas, administraci\u00f3n de empresas \u00f3 af\u00edn. 5-7 a\u00f1os en Planeaci\u00f3n Financiera u otras \u00e1reas financieras. Conocimientos contables, econ\u00f3mico administrativos, proyecciones financieras, evaluaci\u00f3n de proyectos y desarrollo de modelos financieros. Microsoft Office (Excel avanzado). Presentaciones PPT, Salesforce (deseable), Comunicaci\u00f3n efectiva y relaci\u00f3n con distintas \u00e1reas Ingl\u00e9s intermedio En Rotoplas, estamos comprometidos con un lugar de trabajo diverso e inclusivo. Se garantiza la igualdad de oportunidades en todos los procesos, sin discriminaci\u00f3n por g\u00e9nero, origen, discapacidad, idioma, edad u otro estado legal. Somos un empleador que ofrece igualdad de oportunidades. Aviso de Privacidad ROTOPLAS S . A. de C . V., con domicilio en Calle Pedregal #24 Piso 19, Colonia Molino del Rey, Delegaci\u00f3n Miguel Hidalgo, C . P. 11040, M\u00e9xico D . F., comprometido con la privacidad y manejo adecuado de los datos personales de candidatos y empleados, y de conformidad con la Ley Federal de Protecci\u00f3n de Datos Personales en Posesi\u00f3n de Particulares y su Reglamento, registra sus datos personales sensibles y/o financieros para los efectos mencionados en el presente Aviso de Privacidad. 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