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Financial Planning Strategist
hace 1 semana
Key Responsibilities:
The Financial Planning Strategist will be responsible for developing and managing financial forecasting processes, annual budgets, regional requirements, and monthly Business Analysis preparation.
Main Tasks:
- Prepare and analyze financial information, including financial forecasts - both short and long-term.
- Consolidate and prepare financial forecasts and budgets for submission to Corporate.
- Analyze sales, COGS, SAD, and EBIT walks; Operating Cash Flow, Working Capital; Gross Margins; PBU.
Skills and Qualifications:
- Bachelor's degree in business administration, engineering, economics, or accounting.
- Minimum 6 years of experience in financial planning.
- Advanced English skills.
- Knowledge of Cost Accounting, General Accounting, and Information Technology including MS Excel, Hyperion, and Essbase skills.
