Senior Financial Planning and Analysis Specialist

Há 1 mês


São Paulo, São Paulo, Brasil Qmc Telecom International Tempo inteiro

Job Title: Senior Financial Planning and Analysis Specialist

Company: Qmc Telecom International

We are a leading multinational telecommunications infrastructure company in Latin America, focused on the construction of towers, DAS, small cells, as well as several special infrastructure neutral projects. Our team is looking for a highly skilled Senior Financial Planning and Analysis Specialist to join our global FP&A team.

Key Responsibilities:

  • Support monthly financial statement forecast review and variance explanation.
  • Perform SAP Hanna Real Estate and PS analysis.
  • Track profitability and guarantee our expected economic viability analysis and clearly understand deviation.
  • Develop new and/or enhance current financial measuring reporting tools.
  • Prepare and coordinate monthly and quarterly internal reports.
  • Assist with analysis, commentary and presentation material for monthly, quarterly and yearly executive and operational review meetings.
  • Support team with ad hoc analysis, data sourcing, research and financial modeling.
  • Support building and managing accurate financial models and databases.
  • Prepare ad hoc analyses to support strategic decision making.
  • Develop strong internal business partnerships.
  • Assist in the preparation of annual budgets and long-term forecasts for business.
  • Seek opportunities to improve current financial modelling tools.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, Business or equivalent.
  • Experience with SAP ERP systems, Power BI or performance management software preferred.
  • Strong computer skills, including advanced Microsoft Excel and PowerPoint.
  • Basic to intermediate understanding of income statements, balance sheets and statement of cash flows.
  • Ability to work with functional groups and different level of employees.
  • Strong follow-up skills; ability to organize applicable department timelines and follow up with internal customer needs.
  • Solid written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
  • Ability to develop project plans, coordinate projects and communicate changes and progress.
  • Advanced or fluent English required.


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