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Al menos 8 años de experiencia
Retribución sin especificar
Administración de Empresas
Técnico
1
13
Contrato Indefinido
Jornada Completa
Duración de la oferta: hasta el 07/01/2019.
Reporting to the FP&A Manager, the selected candidate will be responsible of the following functions: * To provide key financial support to Country Managers. * Preparation of relevant analysis of variance to plan and last year, as well as relevant forecast and annual plans. * Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses. * Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. * Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools. * Preparation of Business reviews. * Managing all financial data into the financial systems. * Ad-Hoc Reporting and Analysis. * Quarterly and Monthly Financial reports.
* Degree in Business Administration, Economics or similar. * At least 8 years of experience in Finance from which 5 years should be in a similar position in a multinational company and previous experience in a Big Four or in Accounting is a plus. * Fluency in English is a must. * Experience in Healthcare or FMCG sector is a plus. * Strong Excel skills is a must. Knowledge of systems like Hyperion, SAP or Tableau is a plus. * Advanced collaboration and team working skills.
Career opportunities.
Important healthcare multinational firm is looking for a Senior FP&A, fluent in English, with at least 8 years of experience (5 as FP&A and previous experience in Big Four/Accounting).
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