Financial Planning Coordinator
hace 1 semana
If you are passionate about Finance Planning and Reporting, you enjoy advising businesses on planning best practices and you speak fluent English, we are looking for you
Financial Planning Coordinator works on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting business performance and supporting decision making.
Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.)
Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities
Consolidate and analyze financial data considering the objectives and financial situation of the company.
- Examine current and past financial data and performance.
- Margin evaluation and monitoring.
- Collect and summarize data to structure reports on financial status and risks.
- Maintain the confidentiality of all financial data and analysis.
- Develop financial models, perform benchmarking, and process analysis.
- Track the financial status, analyzing actual results compared to forecasts.
- Promote process improvement and development initiatives.
- Preparation of monthly, quarterly, annual financial reports or whenever the management or central requires.
**Requirements**:
- Professional degree.
- Financial planning and/or reporting background or previous experience.
- ERP management previous experience.
- Fluent English
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