Analyst Ii Financial Planning

1 semana atrás

São Paulo, Brasil NSF International Tempo inteiro

R

**esponsibilities: Principle Accountabilities include, but are not limited to: -**
- esponsible for supporting Senior Business partner by providing all business insight and ad-hoc requests as needed to support NSF’s revenue generating divisions
- upport the completion of the annual budget/ strategy planning and quarterly forecast processes for business unit(s) - responsible for on-time completion and all supporting efforts
- upport to perform month-end close duties including analyzing operational metrics, providing, and interpreting monthly financial statements/business drivers, reclassing expenses as necessary, and collaborating with the General Ledger team
- nterpret variances to budget, forecast, and prior year
- rive continuous improvement of analyses and processes to support business - gather feedback as necessary, and make enhancements to meet business needs, collaborate with team members
- bility to dive into details as necessary to understand complex business problems fed by a variety of data sources, in a variety of local currencies
- ollaborate with the business/functions to establish common global Key Performance Indicators (KPIs)
- upport to develop necessary business cases for any initiatives driven by the global business unit or function
- ollow consistent processes established within the Finance function, and NSF International

Q

ualifications: Experience analyzing and presenting business financials and analysis.
- achelor’s degree in finance or accounting, or equivalent combination of education and experience
- trong logic and analytical thinking; be sensitive to numbers, ability to read business trend through financials and how to translate operations to numbers.
- dvanced excel skills - must be comfortable utilizing excel to aggregate and summarize large data sets in an efficient manner
- elf-motivated, independent, performance driven, work both hard & smart
- ood communication skills
- xperience with Oracle, Power BI, Salesforce #

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