Responsibilities / Tasks
What you'll do:
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and support the development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Consolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statements
- Improve performance by evaluating processes to drive efficiencies
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Ad-Hoc Reporting and Analysis
- Projrect Controller as a plus
- Macro , Power Query and and ability for process automation as a plus
Your Profile / Qualifications
Who you are:
- 7 years’ work experience in associated areas
- Strong working knowledge of ERP/Financial Systems & Applications
- Demonstrated proficiency in Microsoft Office, including advanced Excel skills required.
- SAP experience desired
- ERP implementation or conversion experience a plus
- Access or other multi-dimensional analysis experience
- Able to build a relational database and queries
- English fluent/Basic Spanish
- Ability to work in a changing and challenging environment.
- Strong problem-solving skills
- Data analytics skills
- Ability to work independently, with minimal direction/supervision
- Effective written and verbal communication skills
- Bachelor’s degree in Accounting, Finance, Business or Economics,
- IFRS knowledge a significant plus
Did we spark your interest?
Then please click apply above to access our guided application process.