Analyst, Financial Planning & Analysis
Analyst, Financial Planning & Analysis
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
As Analyst Financial Planning & Analysis your responsibilities will include:
- Responsible for analyzing the current and forecast results for LATAM assisting management in the preparation review and analysis of annual and periodic budgets.
- Prepare and provide financial information for internal and external audits ensuring that the information is accurate and timely.
- Prepare monthly reconciliations of accounts in a timely manner to ensure that they comply with internal control policies.
- Provide advice related to daily entries as necessary ensuring that transactions are recorded accurately and in accordance with applicable regulations.
- Perform the analysis of accounts and other projects as requested by internal clients and the Manager.
- Interact with and support team members participate in problem solving and team activities
- Work on special projects required by the business units.
- Clearly identify internal customers and internal functions to ensure customer satisfaction both in the GBS and in the business units.
- Have been involved in the preparation of budgets and administrative expenses and in general in previous experiences.
Qualified candidates will have:
- Intermediate-Advanced English
- University degree in Finance Accounting Administration
- Advanced MS Excel and PowerPoint
- Experience with Power BI or Tableau is a plus
- Ideally experience in SAP SAP BW and SAP BPC
- 2years of experience in financial analysis reports budgets accounting audits; ideally in a multinational environment and public companies
- Build and maintain excellent relationships with internal and external clients to facilitate communication and solve business needs
- Have analytical organizational and problem solving skills
- Have verbal and written communication skills
- Provable ability to manage multiple projects at once
- Ability to meet established deadlines
- Ability to identify problems develop solutions and take advantage of opportunities
Relocation Available:
NoRequired Experience:
IC
Employment Type
Full-Time
