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Identificar los riesgos asociados al aplazamiento o reducción del alcance de actividades, así como la presentación de escenarios de impacto para su evaluación por parte de la gerencia.\n* Gestionar herramientas de control y seguimiento, como bases de datos, tableros de control o plataformas que permitan tener información oportuna y confiable frente al seguimiento de la ejecución presupuestal, además de realizar todos los trámites requeridos en SAP para garantizar la disponibilidad y control de los recursos de cada una de las áreas o proyectos asociados.\n* Elaborar, consolidar y presentar reportes de ejecución presupuestal a la Gerencia, al equipo de FP\\&A, a las distintas áreas operativas de la compañía y a stakeholders externos, garantizando la calidad, oportunidad y trazabilidad de la información financiera.\n* Brindar soporte y asesoría a las áreas de la Gerencia, resolviendo dudas sobre la ejecución presupuestal, propiciando espacios de trabajo para el análisis de los datos y promoviendo buenas prácticas en el uso de los recursos.\n* Realizar trámites administrativos relacionados con provisiones, facturación, anticipos, reservas logísticas al personal de la gerencia de operaciones, caja menor, entre otros.\n* Contribuir al cumplimiento de la Política del Sistema Integrado de Gestión donde se incorporan variables de Seguridad y Salud en el trabajo, Medio Ambiente, Calidad y Gestión de Activos..\n* Promover el mejoramiento continuo del sistema integrado de gestión de AES Colombia, asegurando el cumplimiento de los requisitos, procesos y lineamientos establecidos por la corporación.\n\n**Requisitos:**\n\n* Profesional en finanzas, economía, administración de empresas, ingeniería industrial, contaduría pública u otras carreras afines.\n* 3 a 5 años de experiencia en Planificación y Control Presupuestal.\n* SAP (Intermedio)\n* Inglés (Intermedio).\n* Excel, word, Power Point (Avanzado)\n* Power BI (Deseable).\n\n\nNuestro compromiso es acelerar el futuro de la energía ️\n\n\nSi estás buscando una nueva oportunidad, te gusta aprender y te gustan los desafíos mientras compartimos un gran clima laboral, esta es una gran opción para vos!\n\n\nTe esperamos!\n\n**Mejoramos la vida de más de 10\\+ millones de personas a través de la entrega segura y confiable de energía. 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