finance specialist in taguspark

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job details

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Finanças e Economia
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job description

Randstad is looking for Finance Specialist for our client in Taguspark, for medical license replace.

-Key contact point between Corporate FP&A and International team.
-Prepares the meeting materials used in the monthly actuals review with Corporate.
- Key contact point for Corporate Accounting (close issues, restructuring, hierarchy changes, audit fees, impairment analysis).
- Identifies and follows-up on action items arising from the monthly Corporate Forecast & Actual Reviews.
- Participates in budget preparation, including but not limited to forecast input, presentations, bridges, commentaries, and cost analyses.
- Assists in the preparation for board meetings, earnings releases, conference calls, and other presentations on an ad hoc basis.
- Supports management with the detailed analysis of balance sheet & cash flows for actuals and forecast.
- Directly supports Regional Finance Director (queries and requirements, actuals, forecast & reporting).
- Identifies areas where cost improvements can be realized and assists in the implementation of programs to affect cost improvements.
- Builds reports and analyses for all aspects of the financial plan including sales, revenues, costs, capital, and free cash flows.
- Responsible for KPI reporting for weekly distribution, monthly management reviews.
- Risk & opportunity management for the International region in order to hit planned segment and regional targets.
- Reviews restructuring entries for International and International Finance and ensures accurate recording and compliance with policy.
- Ensures SAP approval matrices are kept up to date.

- Salary according with experience.


- Prefer Advanced Degree or certification (Masters or ACCA).
- At least 5 years of progressive Financial Analysis and analytical/reporting experience;
- Experience working with Financial Planning and Reporting packages such as SAP;
- Experience working in an International / Multinational Environment.