(Ktl-285) - Finance Analyst
hace 2 semanas
Description:
Reporting directly to the Finance Director:
- Responsible for customers and suppliers invoicing process and respective monitoring.
- Projects cost management and general expenses.
- Timely resolution of issues and support to internal and external customers.
- Ensure completeness of month end close activities for its monthly, quarterly and annual review process to ensure compliance with accounting standards.
- Report, analyze and prepare financial statements (P&L, balance sheet and cash flow) for its respective review with management.
- Participate in annual budget process.
Analyze deviations between forecast and actuals to ensure corrective actions are implemented.
- Provide support to internal and external audit processes.
- Develop internal procedures and desk manuals to ensure consistency and compliance with accounting policies.
- Participate in the implementation of internal projects, looking forward to automating processes.
Requirements:
- Bachelor in Economics or Business Administration.
- High English Level: C1 (written and spoken).
- Knowledge of the Spanish accounting standards.
- Knowledge in finance, accounting, budget and cost control.
- Previous experience with some ERP is valuable.
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