Finance Product Senior Analyst
hace 2 semanas
Responsibilities:
- Support a specific portfolio senior leadership team as the finance point of contact and advisor for all financially related aspects of the portfolio.
- Contribute to the production of monthly reporting and analysis.
- Assist with the development of requirements, processes, instructions, calendars, and templates to be used for financial activities within the portfolio.
- Assist with integration of planning and forecasting processes along several dimensions including but not limited to functional area, business activity, client chargeable, etc.
- Provide financial support to portfolio leadership with analysis and proposals of activities to generate critical financial impacts such as cost reduction, headcount management, profit improvement, revenue expansion, among other potential examples.
- Proactively assist and participate in the implementation of such activities to generate costs reductions, profit improvement, revenue generation, etc.
- Collaborate across teams to determine and share best practices in all aspects of financial management.
- Provide support and analysis around the design, setup, and implementation of new structures and approaches within the economic model.
Requirements:
- Finance and Analytical Experience is required.
- Project Management Experience is desirable.
- Experience with SAP Reporting and FI CO modules is desirable.
- Having supervised others as Team lead is desirable.
- Student degree in finance accounting or related fields.
- Advanced English Oral Written.
- Excel dynamic tables, advanced formulas, macros and Power Point skills.
- Desirable skills: Storytelling and Visualization tools (Power BI).
- Good communication written and oral and interpersonal skills.
- Ability to work creatively and analytically in a problem-solving environment.
- Self-driven, proactive, inquisitive. Ability to work with little supervision adhering to a specific calendar of deliverables and asking for guidance when challenged.
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