-Job Details----Job Details---- you will do
- Job Scope & Purpose--:
Usinance and accounting business knowledge, performs complex analyses to support and measure results and effectively managnancial planning projects and resources to ensure project success.
Works with independence, interacts regularly with área/local market leadership teams to perform commercial analytics, analyze monthnancial results to identify profitable growth actions and establish & measure knancial targets.
Assists in the preparation of written/graphicnancial and operational information to management communications.-How you will do it
- Essential Job Responsibilities--:
- Prepares, analyzes and reviews quarterly rollirecasts and annunancial plans.
Analyzes and reviews actual monthnancial performance.
Instinctively recognizes inconsistencies nancial data and initiates and manages the appropriate corrective action..
Reviews the evaluation and justification of capital investments, joint ventures, acquisitions/divestitures, and other strategic initiatives as needed.. Acting in a consulting role, demonstrates understanding of tnancial analysis process and applies that knowledge to developing cost effective analyses and recommendations to the área management team.. Maintains dialog with management and regionnancial personnel to identify and evaluate evolving business issues..
Manages special studies and analyses on an independent basis, assuming responsibilir the and effectiveness of the studies/analyses.. Prepares/reviews presentatior the team sent to operations and leadership teams comprising ofactual resultrecasts, industry views, operating results etc.7.
Works with leadership to establish department budgets and quarterrecasr expenses, capital spending and headcount.8.
Responsibr ensuring timeliness of deliverables eld leadership, including strategic plan, annual profit plan, quarterrecasts and presentations.9.
Coordinates planning arecasting processes, timing and assumptions within the organization; including establishing top-down commitments based on key assumptions.. Coordinates and consolidates Operating Review packagr the management team..
Supports analytical requiremenr including new product development support..
Provides oversight and manages SG& A spending cost centers and performanr the área management team.
Reviews SG& A spending with leadership team.- we lor
- Position Requirements--:
Bachelor's Degree (or equivalent) in Accounting nance with a MBA or CPA preferred.
Minimum years of progressinancial Importante empresa in a multinational business.
Advanceduent English Strong analytical skills, research capabilities and overall business acumen required.
Solid project management and business consultant skills.
Excellent communications skills, including significant Importante empresa in written and oral reports and presentations to high-level management.
Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with team and área Controller on an open and timely basis.
Confidencial does not request pregnancy or HIV testing as a requiremer admission, permanence or promotion._