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You will be updated with latest job alerts via emailJob Description & Summary
Financial Decisions and Analysis (FDnA) is a diverse team with a wide range of skillsets integrated within the Deals department in PwC. FDnA comprises three different areas: CFO Office Deal Analytics and Working Capital management. These areas are aimed to assist a company recently acquired to ensure a smooth transition to its new shareholders information needs. Our main clients are Private Equity funds and we normally focus on three critical areas of the Finance Function: board reporting treasury forecasting working capital management and budgeting & business plan elaboration.Your responsibilities will include but may not be limited to:
Development of financial and analytical reporting tools (financial statements WK analysis KPIs customer & products analysis etc.
Design and implementation of the budgeting process (cost centers definition accounting plans PMO etc.
Business plan modeling under different scenarios and sensitivities. BP presentation to different company stakeholders
Develop advance analytic studies
Cash forecasting tools development. Treasury monitoring and projection 13 weeks cash Flow)
Analysis and recommendations to enhance the Working Capital function (Order to Cash Procure to Pay Forecast to Fulfill)
Act on an interim basis (interim CFO interim deputy CFO etc.
Assist in the control takeover and integration of the Finance Function of recently acquired companies
Presentation of the project results and conclusions
Skills and Qualifications
University Degree and/or Masters Degree in Business and Administration Finance Engineerin or Data Analytics.
At least 23 years of experience required in Transaction Services Due Diligence Services M&A Strategy Financial Audit or in a Financial Department
Excellent communication skills both written and oral. Team player and resolutive
Proficiency in Excel and Power Point
Proficiency in Spanish and English
Experience with common data science toolkits will be a plus (Power Query Power Pivot Power BI Python Alteryx R etc.
Required Experience:
Senior IC
Full-Time