Financial Analyst
hace 4 meses
- Assist in developing and coordinating budget, strategic, and forecasting planning processes.
- Prepare monthly and weekly reports analysing variances between month-close results and budget/forecast for financial statements (P&L, Balance Sheet, and Cash Flow).
- Create reports and financial analyses requested by corporate for improved decision-making.
- Review, upload, and consolidate forecast data.
- Prepare monthly financial indicators.
- Ensure compliance with regulations.
- Communicate clear planning instructions, key milestone dates, and work product expectations promptly.
- Bachelor's degree in Public Accounting or Financial Planning.
- 2 years of experience in financial roles within the automotive industry.
- General accounting.
- Budget preparation and analysis.
- Income statement analysis and variance analysis.
- Balance account management.
- Sales reconciliations.
- Advanced Excel skills.
- Knowledge of Hyperion and SAP (desirable).
- Experience in continuous improvement projects.
- Strong communication skills in English (written, verbal, comprehension).
- Strong analytic and quantitative skills.
Attractive compensation plan.
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