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 (monthly, quarterly, annually) and variance analysis of actual results vs. forecast, including performance tracking, variance to forecasting
o Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately
• 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 and account reconciliations.
• Support compliance activities, including sale returns, accommodations, contract discrepancy analysis and internal control processes
• Proactive analysis and communication of results/issues, including client payment (collection activities) resolution and be able to discuss causals and potential solutions to Management.
• Detailed focused to calculate performance results used for compensation payments
• Be a financial adviser to management with regard to cost and budgets
• Assist Sales as needed

Required:
• Proficiency in English, both written and oral communication skills
• MS Office Suite experience
• Excel (requires intermediate to expert level, including practice with developing macros, utilizing pivot tables, V-Lookups and other advanced formulas),
• Access (familiarity), PL SQL Developer (familiarity helpful)
• Microsoft Outlook (familiarity)
• Powerpoint
• Data analysis
• Self-Starter, high energy, comfortable interacting with senior level managers
• Ability to multi-task and balance complex priorities in fast paced environment
• Good interpersonal skills
• Leadership and problem solving skills
• Continuous process improvement
• 8+ years of experience in finance or accounting or related field
• Bachelor’s degree or equivalent in Accounting, Business Administration, or Finance required

Educación Superior

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