Descripción de la Oferta

• Financial Planning & Analysis
o Prepares, analyzes and summarizes recommendations for (Annual or Quarterly) Financial Plans and Forecasts and Trend Analysis
o Performs financial forecasting and variance analysis of actual results vs. forecast
o Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately
o Prepare, review and present financials (including base case analysis) for new business prospects
• Profit & loss (also called Income Statement) analysis & reporting. Responsible for monthly P&L management including revenues, expenses and gross profit margin
• General Ledger management including working knowledge of journal entries and debits / credits.
• Proactive analysis and communication of results/issues and be able to discuss causals and potential solutions to field delivery organization

Experience:
• 2 – 4 years of experience in finance or accounting
• Financial planning and analysis experience required
• Proficiency in English, both written and oral communication skills (must)
• Ability to multi-task and balance complex priorities in fast paced environment

Educación Superior

Lenguajes