Fp&a accountant- 100% english


Salario confidencial CRC


Publicado 24 Jul 2019

Administrativo financiero

1 Vacante

Administración de Empresas / Otras

Empresa confidencial

Sector de la vacante:

Descripción general

Support the finance operations of the Re:Sources Business Services USA, the Shared Service Center of Publicis Groupe . Potential candidates must have a good FP&A and reporting background.

• Develop proper tools and dashboards to follow-up on the cost structure of the Shared Service Center, (Personnel Cost, Headcount and General & Administrative costs).
• Support the preparation of the monthly reports as required.
• Support the Actual closing, coordinate the preparation of financial statements with the accounting team, review general ledger account reconciliation, prepare variance analysis
with budget/forecasts, balance sheet.
• Support budget preparation, forecasts, and variance analysis with Actuals

Requisitos para aplicar

• Good FP&A and reporting skills
• Audit experience desirable
• Proficient in Excel and SAP a must
• Proficient in HFM a plus
• Excellent analytical skills with ability to evaluate data and present solutions to solve business issues
• Clear communicator with ability to interact and present to senior leaders.
• Number of years of experience (5 or more).

Datos complementarios




Bachillerato universitario

Agencias de publicidad

5 años de experiencia


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