Especialista de Control de Gestión y Proyecciones - Mercado Ads
Core
Leading the full cycle of financial projections and budget goal definition for the Mercado Ads business unit, monitoring daily performance, and designing executive reports for senior leadership.
Role type
Senior Management Control and Forecasting Specialist
Builds
Financial projections, budget targets, and executive performance reports for the Mercado Ads platform
Domain
E-commerce / Digital Advertising / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial planning, Management Control, Forecasting, SQL, Python, Advanced Excel, Revenue Accounting, Time Series Analysis
Preferred skills
Interaction with executive leadership
Technologies
SQL, Python, Excel
Responsibilities
Lead the full cycle of financial projections and budget goal definition; Monitor daily business unit performance and re-project results; Design executive reports with key diagnostics and financial recommendations; Collaborate with data science teams on automated revenue projection models; Identify and resolve inconsistencies in revenue accounting and registration across advertising products.
Seniority
Senior, hands-on IC
