Dirección
forma de trabajoMain Features:
- Responsible for the annual Budgeting and Quarterly targeting process.
- Includes working with the GM, Sales & Operation team to develop the financial process & measurements.
- Responsible for the preparation of monthly, quarterly financial reporting and review decks
- Ensure timely, accuracy, quality of all financial reports
- Support monthly reviews with Management teams
- Drive monthly reviews with the teams
- Provide weekly, monthly forecasting of the financial & operational outlook vs. the targets
- Provide explanation on key business drivers based on the business results
- Provide recommendations on actions to be taken to improve on the business outlook.
- Independently drive the actions with the respective stakeholders
- Ensure good quality and in-depth analysis (Financial & Operation) to support recommendations for business decisions
- Drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models
- Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo & Region Finance) to provide the support to ensure the efficiency of processes and a strong control posture
Other requirements
- Candidates with Finance and Accounting degree
- Candidates with at least 10-15 years of experience in Finance Planning and Analysis
- Candidates with IT Services background would be a plus but not a must
- Looking for candidates with the following qualities :
- Strong communication skills
- Analytical, meticulous and sensitive to numbers
- Proactive
- Independent
We are equal opportunity employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as veteran and basis of disability or any other federal, state, or local protect class.
