Analyst Financial Planning amp Analysis TEMPORAL

Important multinational company seeks to incorporate on a temporary basis the position of Analyst Financial Planning & Analysis.

The Financial Controller will integrate the companys finance team reporting to the Finance director. The role combines aspects from financial accounting as well as from managerial accounting. We are looking for a financial Controller to undertake the aspects of financial management including corporate accounting financial reporting budget and forecasts preparation as well as value adding financial analysis and reporting relating to the companys operations: Brand profitability media investments operational and capital expenses.

KEY RESPONSABILITIES/DELIVERABLES OUTCOMES:

• Analyzing and preparing financial statements including profitandloss statements balance sheets cash flow statements
• Preparation of the annual budget and financial forecasts and report variances
• Financial analysis to support business decisions
• Performing ad hoc reporting and analysis and investigative issues
• Support on monthend closing tasks and corporate reporting according to international standards (IFRS and USGAAP)
• Be in contact with other departments in the organization to get relevant info for the month end closing
• Preparing documents for internal and external audits
• Participate in developing and documenting business processes and accounting policies to maintain and strengthen internal controls

REQUIREMENTS:

• Bachelors degree in accounting finance or equivalent
• 3 years of experience as FP&A or in controlling positions
• High English Level
• Knowledge or familiar with US GAAP
• Strong Microsoft Excel and Word skills.
• Desirable Knowledge SAP