FP&A Business Partner for LATAM Region
hace 5 días
About Endava
At Endava, we harness technology to drive meaningful change. For over two decades, we have been combining world-class engineering, industry expertise, and a people-centric mindset to consult and partner with leading brands from various industries. Our mission is to create dynamic platforms and intelligent digital experiences that drive innovation and transform businesses.
Job Description
We are seeking a dedicated Financial Planning and Analysis Business Partner to join our Finance Team in Rosario. This role will work closely with LATAM Regional and Delivery Unit Managers to provide support and analysis.
Main Responsibilities
The successful candidate will be responsible for:
- Providing analysis and reporting of financial monthly results, variance analysis, cost modeling/forecasting to DU Managers
- Reporting on operational KPIs
- Salary and Headcount Forecasting
- Property & facilities modeling
- Utilization reporting
- Supporting Group FP&A with Annual Budgets
- Ad hoc analysis and modeling as required by management team
Requirements
The ideal candidate will have:
- Previous experience (minimum 2 years) in a similar role: FP&A or Financial/Reporting Analyst/Controlling
- Very strong analytical skills, numerical and modeling skills
- Excel skills (pivots, look-ups as a minimum)
- Proficient in English
- Strong communication and presentation skills
- Negotiation skills and good conflict management
Desirable Skills
The following skills are desirable:
- Oracle knowledge (i.e. SmartView, PBCS, Oracle BI, Hyperion) for financial analysis/forecasting activities
- CIMA, ACCA or equivalent certifications
- Experience with Payroll Accounting and/or Salary modeling
- Microsoft PowerBI
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