Business Planning Coordinator
Business Planning Coordinator
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Job Description
Responsible for the administrative and financial management of the department. He/she must ensure that the area has the financial resources materials and assets necessary for its operation as well as develop strategies to optimize and monitor these resources. He/she leads a team of 5 operational assistants.
Responsibilities
- Budget and Forecast
Preparation of the areas annual budget.
Followup and budget execution according to the budget and forecast.
Rolling Forecast preparation.
Analysis of variation of current results vs OP and Forecast.
- Reports and presentations
Presentation of financial results and forecasts.
Reports construction to follow up on objectives.
Provision of administrative and financial information to internal clients.
- Resource Planning
Definition of financial strategies to ensure compliance with the budget / 1%.
Allocation and management of costs associated with projects and operations as well as the followup of their execution.
Identification analysis and execution followup of financial opportunities and/or risks.
- Regulatory Compliance
Compliance with applicable internal and external financial policies
Support in internal and external audits
- Training and Supervision
Administrative team coordination
Internal training to operational teams on different administrative processes (fleet expense reports assets etc).
Optimization of administrative processes with financial impact.
Qualifications :
- EconomicAdministrative career (Bachelors degree completed).
- 4 years of experience in a financial planning position or similar.
- 2 years leading work teams.
- Microsoft Office.
- Advanced English and Spanish.
- Training in analysis and problem solving.
Additional Information :
O Que Esperar
- Ambiente de Trabalho Flexvel (Modelo de Trabalho Hbrido)
- Desenvolvimento de Carreira personalizado pra as oportunidades da NielsenIQ
- Programa Global de Mentoria
Nossos Benefcios
- Vasto e aprofundado programa de aprendizado com acesso a treinamentos diversificados (business ferramentas tcnicas e analticas soft skills entre outros)
- Programa de Reconhecimento
- Short Friday
- Gympass
- Vale Refeio
- PLR
- Assistncia Mdica e Odontolgica
...E mais!
Our Benefits
- Flexible working environment
- Volunteer time off
- LinkedIn Learning
- EmployeeAssistanceProgram (EAP)
About NIQ
NIQ is the worlds leading consumer intelligence company delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023 NIQ combined with GfK bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insightsdelivered with advanced analytics through stateoftheart platformsNIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100 markets covering more than 90% of the worlds population.
For more information visit NIQ.com
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Our commitment to Diversity Equity and Inclusion
NIQ is committed to reflecting the diversity of the clients communities and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce measurement and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative ActionEmployer making decisions without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability status age marital status protected veteran status or any other protected class. Our global nondiscrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center:
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
