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Fp&a Financial Analyst Sr
hace 1 mes
Job Requirements
Descripción del Puesto
El FP&A Financial Analyst Sr., es responsable del análisis y verificación de los Forecast, Plan y Actuals observando cualquier desviación y buscando soluciones. El rol incluirá enfoque en gestión de gastos, así como la relación de apoyo con las áreas de negocios para el Top Line del P&L.
**Responsabilidades**:
Preparar plan de gastos anual. Capturar Ingresar las cifras de Plan y Forecast en TM1 para gastos. Preparar las revisiones de gastos mensuales y comparativos entre Forecast, Plan y Actual. Preparar informes de variación entre Plan, Forecast y Actual gastos y adicional el Prior Year de primas. Armar las narrativas para la Gerencia y la Oficina Regional. Ingresar las cifras de Plan y Forecast en TM1 para Gastos. Preparar el Rollforwards regional. Apoyar a las áreas de negocio en la revisión del Top Line y Acquisitions.
Work Experience
Licenciatura en Contabilidad, Finanzas, Auditoría, Ingenieria Industrial. Conocimiento alto en Excel. Power Point y Word intermedio. Pensamiento analítico y resolución de problemas Habilidades de servicio al cliente. Flexibilidad y adaptabilidad para trabajar en un ambiente de cambios constantes y alta exigencia.
