Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Descripción
Job Description Summary
The Financial Planning and Analysis (FP&A) team is providing comprehensive financial planning, reporting & analysis to our Finance and Operational stakeholders in Americas and to our Global Leadership. Our goal is to streamline processes, create tools & analytical solutions to simplify financial reporting and drive efficiency across the company.Job Description
Essential Responsibilities :
Support Senior Leadership and experienced team members by meaningful analysis and reporting.
Partner with senior stakeholders to provide financial support for management decision making process
Drive the clean-up processes to ensure we have valid, complete and accurate costing information in OHR to enable automation projects downstream
Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis, e.g. leverage the data lake development to allow for process automation, improve existing tools & drive operational efficiencies
Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting
Liaise with accounting & business teams to drive data completeness & regular visibility
Participate in projects to facilitate and increase capacity for value-added financial analysis, e.g.: process automation to continuously improve tools and outputs
Lead financial restructuring process for all countries including B/S reconciliation and P&L liquidation, communication with HR with planned and actual exits to ensure accurate quarterly financials. In addition, support the migration of restructuring relief from Corporate to the business.
Qualifications/Requirements :
Bachelor's degree in Accounting, Finance, or Business Administration and/or financial work experience
Advanced communication skills in English both verbal and written
Intermediate Excel skills (Pivot tables, math formulas)
Desired characteristics:
Strong analytic skills, demonstrate accuracy and timeliness during day-to-day conduct
Team player: able to work across different teams and contribute to a positive environment
Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others.
Additional Information
Relocation Assistance Provided: No