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:
No
Required Experience:
IC
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 exter...
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:
No
Required Experience:
IC
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