Grupo Mariposa

Builds food and beverage businesses across markets

Financial Planning Coordinator

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeSan Salvador, El SalvadorNo salary listed

About the Job

Requirements

Bachelor's degree in Business Administration, Accounting, or Industrial Engineering.
A master's degree in Finance or Business Administration and Business is preferred but not required.
Advanced Excel and Power BI are required.
Experience in financial planning is required.
Must reside in San Salvador or nearby areas.

Responsibilities

Coordinate, follow up on, and support execution of the annual plan, making necessary adjustments and improving operational spending to help ensure the company's planned results.
Coordinate execution and progress of the approved annual operating plan (AOP) budget across each line, package, cost center, and account to redirect resources or secure savings.
Track budgetary controls defined in the AOP and forecast to monitor achievement of the country target.
Update financial files to monitor variances against the annual target and enable strategy adjustments.
Redirect resources in alignment with strategy reformulation to help achieve the country target.

Descripción del empleo

Coordinar, dar seguimiento y apoyo a la ejecución del plan anual además de realizar los ajustes necesarios y eficientizando el gasto operacional con el fin de asegurar los resultados planificados de la compañía.

Principales Retos del Puesto:

Coordinar ejecución y avance del presupuesto impactado en cada línea, paquete por centro de costo y cuenta establecido en el AOP aprobado por la dirección con el objetivo de reorientar los recursos o asegurar ahorros.
Elaborar un seguimiento de controles presupuestarios definidos en el AOP y Forecast con el objetivo de monitorear el cumplimiento de la meta país.
Actualizar carpetas financieras con el fin de monitorear las desviaciones vs la meta anual que nos permitan tener visibilidad y reorientar estrategias.
Reorientar recursos alineados a la reformulación de estrategias para garantizar el alcance de la meta país.

Requisitos

Licenciado en Administración de Empresas, Contabilidad, Ingeniería Industrial
Maestría en finanzas o administración de empresas y negocios (No indispensable)
Excel Avanzado y Power BI (Indispensable)
Experiencia en Planeación Financiera
Residir en San Salvador o zonas aledañas.

Información adicional

La misión de Grupo Mariposa es fomentar el crecimiento y la sostenibilidad dentro de la industria global de alimentos y bebidas. Estamos comprometidos con la excelencia a través de una gestión disciplinada, prácticas innovadoras y una cultura dinámica que acepta el cambio.

About the Company

Grupo Mariposa

Builds food and beverage businesses across markets

Grupo Mariposa runs food and beverage businesses serving consumers across Latin America and other markets. Its portfolio includes cbc, a beverage maker; beliv, a house of proprietary drink brands; and Bia, whose businesses cover coffee, culinary products and sweet snacks. Across the group, companies manufacture and sell branded drinks and packaged foods, manage distribution networks, and operate restaurant concepts. They generate revenue through branded product sales, beverage bottling, wholesale distribution and food-service operations, using channels tailored to retail and dining customers. The group traces its operating roots to 1885, when it began as a beverage maker, and is headquartered in Guatemala City, Guatemala.

Company size: 10,001+
Company stage: Not listed
Total funding: Not listed
Headquarters: Not listed
Founded: 1885

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