Creating projection models, evaluating investment risk and ensuring that all accounting activities comply with regulations.
Preparation of financial strategies and management of the finance and accounting team.
Responsibilities:Collaboration and coordination of the process of creating the annual budget and forecast.Collaboration and coordination of the month-end closing process.Responsible for the monthly budget vs. actual deviation analysis.Producing of the deviation analysis and ad-hoc evaluations.Identify potential cost optimization on administrative level.Coordination of projects which can be financial, strategic or accounting.Develop a customer analysis & statistics.Analyze business processes and procedures.Your ProfileQualifications and Knowledge: Bilingual English-Spanish (100%).Demonstrated work experience reporting to Head of Finance, Director of Finance or similar role.In-depth knowledge of cash flow management, bank reconciliation and accounting.Practical experience in budgeting and risk management.Excellent knowledge of data analysis and forecasting models.Proficient in accounting/finance software (e.g. SAP).Solid analysis and decision-making skills.Leadership.Bachelor's degree in Accounting, Finance or corresponding field.Experience in the logistics industry is a plus.We offer: Medical Insurance, Food Vouchers, Saving Fund.
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The Leschaco Group is a global logistics service provider that combines Hanseatic tradition with cosmopolitanism and a spirit of innovation. "Experienced. Dedicated. Customized." This is a fitting summary of the company's philosophy: On the basis of decade-long experience teams of specialists set up customized solutions.
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