FP&A / Controllership Senior Analyst
Há 3 dias
Responsibilities / Tasks
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and support the development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Consolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statements
- Improve performance by evaluating processes to drive efficiencies
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Ad-Hoc Reporting and Analysis
- Projrect Controller as a plus
- Macro , Power Query and and hability for process automation as a plus
Your Profile / Qualifications
- Delivers required information in an accurate and timely way to internal and external customers
- Supports decision-making process on the rest of the company when needed.
- Continuous optimization of processes that has impact on the business – Process automation
- Modify procedures to ensure compliance and highest data quality of deliverables.
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