Analyst Financial Planning
hace 6 meses
Important multinational company, seeks to incorporate on a temporary basis, the position of Analyst Financial Planning & Analysis.
The Financial Controller will integrate the company's finance team reporting to the Finance director. The role combines aspects from financial accounting as well as from managerial accounting. We are looking for a financial Controller to undertake the aspects of financial management, including corporate accounting, financial reporting, budget and forecasts preparation, as well as value adding financial analysis and reporting relating to the company’s operations: Brand profitability, media investments, operational and capital expenses.
KEY RESPONSABILITIES/DELIVERABLES OUTCOMES:
- Analyzing and preparing financial statements, including profit-and-loss statements, balance sheets, cash flow statements
- Preparation of the annual budget and financial forecasts and report variances
- Financial analysis to support business decisions
- Performing ad hoc reporting and analysis and investigative issues
- Support on month-end closing tasks and corporate reporting according to international standards (IFRS and USGAAP)
- Be in contact with other departments in the organization to get relevant info for the month end closing
- Preparing documents for internal and external audits
- Participate in developing and documenting business processes and accounting policies to maintain and strengthen internal controls
**REQUIREMENTS**:
- Bachelor’s degree in accounting, finance or equivalent
- 3 years of experience as FP&A or in controlling positions
- High English Level
- Knowledge or familiar with US GAAP
- Strong Microsoft Excel and Word skills.
- Desirable Knowledge SAP
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