FP&A Sr Analyst

hace 3 semanas


Ciudad de México, Ciudad de México Swissport International Ltd. A tiempo completo
Resumen

The FP&A Sr Analyst reports directly to the FP&A Manager This position will support FP&A Manager and other areas to prepare financial analysis as required, as well as participate in month-end, quarter-end and year-end financial closing processes, budgeting and forecasting, monthly business review decks at all P&L levels.

Main responsibilities

  • Active participation in monthly closing analysis
  • Monthly forecast
  • Budgeting process
  • Any analysis as required

Detailed responsibilities

  • Retrieve financial information from reporting system
  • Prepare monthly financial information as requested
  • Analysis of main accounts
  • Revenues
  • Payroll
  • Headcount
  • Leasing and maintenance of equipment expenses
  • Provide ad-hoc analytical and financial process support, as well as to special projects
  • Perform other duties as assigned

Desired Skills, Experience and Qualifications:

  • Accountant with +5 years of experience working full time (not as intern or student) as Finance or FP&A Analyst, preferably for a Group of companies, with exposure to a multinational environment
  • Prior experience in using SAP would be advantageous.
  • Advanced knowledge of MS Office Excel, able to make pivot tables, design complex formulas among other.
  • Team player skills. Ability to build good working environment with all members of the Finance Team.
  • Strong analytical skills
  • Advanced English
  • Positive, proactive and results orientated.
  • Ability to handle confidential information with maturity and discretion


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