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
•Playbook Process Management
•General Ledger management
•Be a knowledge source and facilitate the training of others. Work jointly with Leadership to research and identify key opportunities for driving productivity and improving profitability
•Knowledge of Profit & Loss Statements (Income Statement) desired
•Focal point for maintaining effective and efficient control processes

Required:
•2 – 4 years of experience in finance or accounting
•Financial planning and analysis experience required

Educación Superior

Lenguajes