Senior Financial AnalystJoining a team of more than 9,000 people working across more than 60 countries, you will be part of an agile network of talented and ambitious people.
In fact, we count on you to engage, connect and collaborate with colleagues all over the world.
Seize the opportunity to learn, create and develop your potential with us.The Senior Financial Analyst is responsible for providing key financial and analytical support to the global product line management team.
You will be responsible for developing, maintaining, and managing financial reports and analyses to support the growth and profitability of the business.
This position requires advance analytical skills, with the ability to support the global business through the fostering of strong relationships across functions and across the globe.Your responsibilitiesProvide financial analysis, reporting and modeling for the Pumps, Cyclones and Valves Business Line.Update weekly and monthly forecast models, providing updates of sales and booking data, effectively communicating results to leadership and management.Develop a method for forecasting long-term bookings trends using CRM data.Manage regular alignment calls between regions and product line management.Maintain the division's bookings dashboard and ensure data accuracy.Meet all monthly financial close deadlines and submit accurate results to financial management.Reconcile bookings information from ERP to that of MyOrders and HFM.Provide required data for monthly forecast, annual budget, and annual strategy.Provide supporting documentation for month end closing activities as required.Provide timely response for ad hoc financial analyses as required.Perform other duties and projects as required.What you bringBachelor's degree in accounting or finance.
MBA a plus.5+ years working with financial data and reports within a global and multi-entity corporate environment.Advanced EnglishAdvanced MS Excel and PowerPoint skills is a must.Experience with Power BI/SQL highly preferred.Experience with a major ERP, preferably Microsoft Dynamics 365.Experience creating and maintaining management information dashboards.Strong interpersonal and communications skills; demonstrated ability to create positive relationships and partner across functions.Strong analytical skills and excellent attention to detail, ability to deliver insightful and credible analysis to support decisions.High-energy self-starter with history of successful accomplishments.English fluency with excellent written, verbal, computer, and analytical skills.Demonstrated ability to prioritize, manage multiple deliverables, and work effectively in differing time zones with all levels of the organization to achieve results.What we offerHealth insurance (Seguro de gastos médicos mayores y menores)Christmas bonus of 30 daysMeal ticketsAn equal opportunity employer committed to creating a diverse and inclusive workplaceA global network of supportive colleagues and growth opportunities
