Decision Support & Analysist
Provide finance business partnering support to Business.
Support Research and Development (R&D) business area.
Detalles del cliente
Leading Multinational Company.
Descripción de la vacante
The candidate will be responsible for:
- Provide robust, quality month end financial information to business teams
- Prepare accurate forecasts to support business updates and provide challenge to forecasts
- Deliver adequate financial input & analysis to support individuals & teams to make effective business decisions.
- Cover all financial activity across function regardless of core location
- Coordinate data collection from a variety of sources and formats
- Deliver ad hock financial analyses in support of division Business Partner and Managers
- Produce monthly financial management information and explanation of variances to budget
- Review month end journals and devise appropriate, efficient processes to support those journals
- Improve working practices and processes in the Decision Support Team
Perfil del candidato
Bachele´s Degree. 4 or more years experience with financial modelling, forecasting, and business decision suppo. Proficient in the use of accounting systems Strong Excel skills. Strong organizational and communication skills, both in English and Spanish
Oferta de empleo
- Benefits above the law.