Summary
The VIE Financial Planning And Analysis will support the Americas Finance department with analytical projects and assist the corporate wholesale and retail networks in financial tasks including monthly close, forecasting and management reporting. The role focuses on improving analytical processes, reconciling variances and coordinating between North America and Latin America teams to share best practices.
Responsibilities
- Assist in improving analytical files and decks to streamline production and reduce update times
- Enforce checks to ensure reliability of financial information
- Participate in monthly close activities including calculating accruals and reviewing P and L
- Perform reconciliations and analyze variances such as P card Concur and intercompany accruals
- Produce monthly management reports compiling financial figures and presenting concise conclusions
- Contribute to the forecasting process by gathering and organizing departmental information
- Coordinate as liaison between New York and Latin America teams on ongoing projects
- Support process and financial systems maintenance and improvements
Requirements
- Bachelor s degree in Finance or Accounting preferred
- No experience required although first experience in FP and A or Accounting preferred
- Strong knowledge of Microsoft Office programs with skills tested
- Attention to detail and ability to handle large volumes of data
- Ability to work in a time sensitive and fast paced environment and prioritize tasks
- Entrepreneurial drive with ability to take initiative and work independently
- Maintain confidentiality and professionalism with sensitive information
- Strong communication skills with ability to deliver concise information
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