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FP&A with Spanish
Răspunde la anunțJob Description
Key Responsibilities:
1. Annual Planning
- Budget System Update
- Lead the update and maintenance of the annual budget system.
- Ensure the accuracy and completeness of financial data inputs.
- Collaborate with various departments to gather and integrate budgetary information.
- Assist in the preparation of
- related presentations and materials for senior management.
2. Standard Management Reporting
- Review and Maintain Reporting Request Policy and Standard Report Set:
- Continuously evaluate and update the reporting request policy to ensure efficiency and effectiveness.
- Maintain a comprehensive set of standard reports to meet the organization’s needs. • Generate Standard Reports:
- Collect necessary financial and operational data from relevant sources.
- Ensure the accuracy and consistency of data across reports.
- Reconcile any inconsistencies in data and provide clear explanations for variances.
- Self-Service Reporting Systems and Reports Maintenance:
- Manage and maintain
- service reporting systems, ensuring they are
-
- date and
- friendly. - Provide training and support to
- users for
- service reporting tools.
3. Ad-Hoc Management Reporting
- Execute Specific Requests for Reports:
- Respond promptly to
- hoc reporting requests from management. - Ensure that all requested reports are accurate, timely, and tailored to the specific needs of the requester.
- Compile Specific Information/Data Requests:
- Gather and analyze specific financial and operational data as requested by management.
- Present data in a clear, concise, and actionable format.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Spanish & English(at least B2)
- 3+ years of experience in financial analysis, FP&A, or a similar role.
- Strong proficiency in Microsoft Excel and financial reporting tools (e. g. , SAP, Oracle, Hyperion).
- Experience with
- service reporting systems is a plus. - Excellent analytical and
- solving skills. • Strong attention to detail and ability to manage multiple priorities. - Effective communication skills, both written and verbal.
- Ability to work independently and as part of a team.
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