* 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