financial planning and analyst in desconocido

job type
tiempo completo
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job details

job category
Servicios Financieros
job type
tiempo completo
reference number

job description

Main tasks:
Consolidate,analyze and report on monthly base company and brand P&Ls (budgets, forecasts, R&O).Set up the internal controls processes of the subsidiaries.
Track and report monthly spent vs budget on Overheads and A&P.
Develop financial models, conduct benchmarking and process analysis for New M&A projects,
Track business insights on past, future and comparative key performance indicators performance and develop forecast models on the business drivers. Drive the IBR agenda with the 5 regions tracking and determining financial status by analyzing actual results in comparison with forecasts and budgets. Reconcile transactions by comparing and correcting data. Consult with management to guide and influence long term and strategic decision making within the broadest scope. Drive process improvement and policy development initiatives that impact the function of International Controller.