Senior Specialist, Financial Planning
hace 4 semanas
About the role
Seasoned Financial Planning and Analysis professional with a robust background in automating and streamlining financial processes. Expert in executing comprehensive financial analysis, research, budgets, and forecasts to strategically support business plans. Takes on the responsibility for developing insightful analysis and projections, alongside managing automation projects to enhance efficiency and accuracy in financial reporting.
Key Responsibilities:
Executes financial analysis, research, budgets, and forecasts to support business plans. Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations. Develops P&L, balance sheet and cash flow analysis and projections. Develops analysis on budgets, forecasts, inventory, and / or sales margins. Provides interpretation of financial data in spreadsheets, charts, and reports. Audits financial practices to ensure accuracy and compliance with regulations, laws and standards. Conducts small-scale projects, completing ad hoc analysis.Requirements
Bachelor's degree in Accounting, Finance, or similar 3 to 5 years experience in a similar or related position. Experience working with financial models and analysis software. Experience in preparing financial reports and presentations. Advanced Excel level Advanced level of conversational English SAP and HFM experienceOur commitment to you
Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is .
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