Analista Senior de Control de Costos - Mercado Envíos
Core
Senior cost control analyst bridging daily fulfillment operations with key financial decisions for the logistics business in Latin America.
Role type
Senior IC management control analyst (FP&A)
Builds
Weekly site projections, financial models, and IBP cycles for the Mercado Envíos logistics platform.
Domain
Logistics / E-commerce / Financial Planning & Analysis
Required skills
Cost control, P&L analysis, financial forecasting, variance analysis, IBP cycle management, process automation, advanced Excel/Google Sheets, SAP
Preferred skills
Strategic leadership, autonomous management of planning cycles, data modeling
Technologies
SAP, Excel, Google Sheets
Responsibilities
Coordinate month-end financial tracking and provisions to ensure accounting accuracy. Lead the construction of weekly site projections translating operational dynamics into financial models. Identify deviations in key metrics (CPI, GNP, GGP, AT) to anticipate risks and detect efficiencies. Act as the strategic contact with the Site Leader to present results and defend financial conclusions. Lead the integration of the site's IBP cycle articulating operational and financial variables. Drive standardization and automation of analysis processes and tools.
Seniority
Senior, hands-on IC
