The ideal candidate will be in charge to maintain accurate financial records and ensure control Revenues according with Budget and Forecast, develop Revenue reports to evaluate risk management, find trends in business generation and identify growth opportunities and make data-driven business decisions for boards of directors.
1. Accountabilities:
Provide for in depth, analysis on revenue variances vs. plan and prior year.
Support during the coordination and analysis, for annual budget preparation.
Provide information and assist in budget preparation as needed; this includes gathering, assembling, and formatting data, and preparing analysis for budget.
Work closely with group to resolve budget/forecast issues.
Validate revenue growth analysis and ensure compliance with documented procedures.
Identify risk of exposure to compliance with expense controls and budget.
Support in the preparation of reports for delivery to the different Departments and Profits in a timely manner.
2. What we are looking for:
Analytical thinking
Strong Communication Skills; communicate clearly with end-users, peers and management.
Strong interpersonal and customer service skills Capability to work under pressure
Integrity
Commitment
Proactive
Management Efficient - Ability to handle multiple priorities, organize work and meet deadlines
Experience managing sensitive information
Microsoft Packages – Excel (medium), Word, Outlook, Contpaq (desirable), SAP (highly desirable).
Languages: English (Medium Level – wrinting, reading and speaking)
Learning disposition
Bachelor´s degree in Accounting or equivalent
Experience: 5+ years of professional accounting experience & experience in insurance industry.
FP&A knowledge related with Budget and Forecast processes.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.