DirecciónJob description
End-to-end P&L management
P&L results analysis (variances vs forecast and narratives)
Forecasting models: flash, annual budget, outlook
Month end close activities.
Accurately reflect the performance of the business
Full analysis of all elements of Revenue, Costs and Controllable Margin
Produce profitability reports by business, region, and/or product segment to drive improvements.
Business meetings with Sales, Category and Regional Finance
Active role in projects to analyze feasibility and provide recommendations.
Reporting, metrics, and results consolidation.
Assure the processes compliance with AFM.
Education and Experience Required:
Bachelor’s degree in finance, Accounting, or economics.
Typically, 4+ years of experience as a financial analyst.
Experience in more than one finance function.
Knowledge and Skills:
Exceptional understanding of accounting principles and financial analysis
Excellent analytical skills.
Excellent business application skills (e.g., Strong Microsoft Excel).
Excellent communication and influencing skills.
Superior teamwork skills
Strong business acumen.
Strong in English
