Analista Senior de Planeación y Performance de Transporte
Core
Optimiza la planificación financiera y el desempeño económico-operativo de la red de transporte, impulsando la eficiencia de costos, la productividad y el aprovechamiento de la capacidad logística.
Role type
Senior financial and operational planning analyst (transportation)
Builds
Financial and operational reports, dashboards, and business cases for the transportation network
Domain
Logistics and transportation finance
Deliverable
dashboards & analysis
Required skills
Advanced Excel, financial planning, budgeting, forecasting, variance analysis, transportation cost analysis, KPIs
Preferred skills
SQL, data visualization tools, SAP, English (intermediate/advanced)
Responsibilities
Analyze financial planning, budget, and operational performance of the transportation network; Evaluate budget variances against plan and forecast; Develop financial analysis and business cases to quantify savings opportunities; Build and automate performance reports and indicators
Seniority
Senior, hands-on IC