BCD Travel
10,000+ employees
Founded 2006
💼 Consulting
📦 Logistics
🏨 Hospitality
Consulting • Logistics • Hospitality
BCD Travel is a leading business travel management company that simplifies the conversation around corporate travel by offering integrated solutions and services to meet various program goals. With a global network spanning over 100 countries, BCD Travel provides tailored travel management services, risk management solutions, and innovative tools to enhance the travel experience for organizations and their employees. Their expertise in the travel industry has earned them multiple recognitions, and they are committed to sustainability and optimizing business travel programs.
Analista de planeación financiera, Junior, Bilingüe
🔥 1 hour ago
🗣️🇪🇸 Spanish Required
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BCD Travel
10,000+ employees
Founded 2006
💼 Consulting
📦 Logistics
🏨 Hospitality
Consulting • Logistics • Hospitality
BCD Travel is a leading business travel management company that simplifies the conversation around corporate travel by offering integrated solutions and services to meet various program goals. With a global network spanning over 100 countries, BCD Travel provides tailored travel management services, risk management solutions, and innovative tools to enhance the travel experience for organizations and their employees. Their expertise in the travel industry has earned them multiple recognitions, and they are committed to sustainability and optimizing business travel programs.
📋 Description
• Elaborar, consolidar y dar seguimiento a presupuestos anuales y proyecciones mensuales • Elaborar previsiones mensuales alineadas con los objetivos estratégicos de la empresa • Realizar análisis financieros detallados sobre ingresos, costos, márgenes y rentabilidad • Ejecutar análisis de varianza profundos para apoyar la toma de decisiones • Preparar reportes financieros periódicos para la Dirección Financiera • Elaborar y realizar seguimiento mensual a los indicadores financieros (KPIs)
🎯 Requirements
• Profesional en Finanzas o carreras administrativas: Administración de Empresas, Contaduría, Economía, Ingeniería Industrial o afines • Experiencia de 1 a 2 años en planeación financiera, FP&A o roles similares • Conocimientos en forecast, budget, reporting financiero y análisis de P&L • Dominio avanzado de Excel (indispensable) • Dominio de inglés indispensable para la posición • Power BI deseable (plus) • Conocimiento de SAP HANA deseable, no excluyente • Alta capacidad analítica, orientación a resultados y habilidades de comunicación
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