Fp&a analyst - 100% english-cpa

774518

Salario confidencial CRC

Goicoechea

Publicado 28 Jun 2019

Administrativo financiero

1 Vacante

Administración de Empresas / Otras


Empresa confidencial

Sector de la vacante:
Servicios

Descripción general

Support the finance operations. Potential candidates must have a good FP&A and reporting background.
Responsibilities:
• Support budget preparation, forecasts, and variance analysis with Actuals
• Develop proper tools and dashboards to follow-up on the cost structure of the Shared Service Center, (Personnel Cost, Headcount and General & Administrative costs)
• Ability to manage budget at a detailed level
• 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
• Ensure compliance with internal procedures to incur cost.
• Collaborate with operating teams and senior management on operational reporting metrics.

Requisitos para aplicar

Bachelor degree in Business Administration, Public Accounting or Finance studies
Strong Accounting Skills
Good FP&A AND REPORTING SKILLS
CPA is a must
Audit experience desirable
Proficient in Excel and SAP a must
Proficient in HFM a plus.
100% English
8 to 10 years of experience
Soft skills:
Conscientious about timeliness
Organizational Skills
Ability to work independently
Excellent analytical skills
Orientation to detail
Able to work under pressure.
Results oriented.

Datos complementarios

774518

Profesional

Analista

Bachillerato universitario

Agencias de publicidad

8 años de experiencia

774518

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