Dirección The Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses.
General Responsibilities
Experience / Qualifications
- Assists in performing financial forecasting, reporting, and operational metrics tracking
- Assists in analyzing financial data and create financial models for decision support
- Assists in evaluating financial performance by comparing and analyzing actual results with plans and forecasts
- Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendation
- Supports internal/external audit requirements
- Performs ad-hoc analysis and reporting to various company functional teams
Experience / Qualifications
- A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
- Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
- Strong communication skills; oral, written and presentation
- Strong organization, planning and time management skills to achieve results
- Strong personal and professional ethical values and integrity
- Holds self-accountable to achieving goals and standards
- Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
- Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
This role will support the Global Ops Business Unit with monthly close activities
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