* IMPRESCINDIBLE ADJUNTAR CV
Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems. Support the financial monitoring of the company.
Main Functions and Tasks:
Provides status of the financial condition and prepare special reports by collecting, interpreting, and reporting financial data
Build profitability models and contribute to monitor and optimize business margins
Prepares budgets in relation with the different departments of the company
Help the company to achieve its budget objectives establishing financial forecasts, analyzing variances, initiating corrective actions. Cost control focused.
Support the monitoring of the company, performing periodic or specific financial reporting to the Executive Committee and the different shareholders of the company
Support transversal projects with their financial dimension
Protects assets by establishing, monitoring, and enforcing internal controls
Requirements:
Degree in Economics, Business Administration, Mathematics, Statistics, Engineer and similar areas.
Minimum 3 years in similar functions in Financial Institutions (EC, EFC, Payments,...)
Fluent English (written and spoken)
French is a plus
Proven working experience as a Financial controller or Financial Analyst
Other requirements:
Microsoft Office (Expert level in Excel), VBA
ORACLE ERP & EPM (Financial Reporting Center)
Qlik View
PowerBI
Skills Profile:
Analytical competences
Excellent interpersonal skills
High working capability and flexible in daily workload. Ability to manage priorities in a context of tight deadlines.
Team spirit
Dynamism, proactivity and a strong spirit of initiative
Strong sense of responsibility, organization, rigor and quality of work
* IMPRESCINDIBLE ADJUNTAR CV