Provide timely and insightful financial analysis to support key business decisions.
Develop, implement and provide suitable financial reports to meet the needs of various business partners.
Creating and accessing sales forecast information to generate analytics and variance analysis on a monthly basis.
Understand key cost and sales drivers as a basis for developing accurate budgets and latest estimate forecasts and long term planning.
Run the key reporting processes to ensure timely completion of budget, forecast and actual information requirements.
Work effectively with assigned areas in managing department spends. Timely understanding of results and proactive leadership of gap closing initiatives and cost stewardship.
Support business with ad hoc projects as necessary.
Funciones
Public Accountants (CPA) or Degree in Business Administration. At least 2 years of experience in similar positions at Accounting firms, Shared Services Centers or Multinational Companies. Fluency in English. Excel and SAP knowledges. Portuguese is a plus.
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