Financial P&A Mgr II
Encontrado en: Talent CO C2 - hace 3 semanas
Description and Requirements
This position is a key member within the Finance organization and will responsible of a multimillion-dollar operation. This includes, but is not limited, to month end close, quarterly business reviews and forecast, variance analysis and cross-functional partnership with local and regional teams to ensure alignment with metrics and KPIs.
Responsibilities
•Provide financial analysis and market insights in order to make strategy decisions.
•Collaborate with Sales, Sales Ops and Pricing teams to define the go-to-market strategy, execution status updates.
•Build and maintain complex business and forecast models used to drive business insights and recommendations.
•Work closely with the Business Operation, Credit and AR teams to understand deliveries, billings, and collections.
•Assist month-end and quarter-end close activities, forecasting, budgeting, financial reporting, and ad hoc analysis.
•Proactively identify and implement process improvement opportunities.
•Prepare reports and presentations for but not limited to Latin America North SLT.
•Excellent focus on compliance, policies, and company controls.
Basic Qualifications
•Bachelor's degree in economics, finance, and/or accounting.
•+5 years of FP&A experience.
•Strong communication skills in Spanish and English, ability to interact and present to global Teams & have meeting in English every week.
•Highly analytical, detail oriented and strong business sense.
•Advanced Excel skills.
•Deadline-oriented, strong attention to detail.
•Ability to work cross functionally. Excellent team player with strong interpersonal, organizational and communication skills
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