FP&A / Controllership Senior Analyst

Responsibilities / Tasks

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and support the development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Consolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statements
• Improve performance by evaluating processes to drive efficiencies
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Ad-Hoc Reporting and Analysis
• Projrect Controller as a plus
• Macro , Power Query and and ability for process automation as a plus

Your Profile / Qualifications

• 7 years’ work experience in associated areas
• Strong working knowledge of ERP/Financial Systems & Applications
• Demonstrated proficiency in Microsoft Office, including advanced Excel skills required.
• SAP experience desired
• ERP implementation or conversion experience a plus
• Access or other multi-dimensional analysis experience
• Able to build a relational database and queries 
• English fluent/Basic Spanish
• Ability to work in a changing and challenging environment.
• Strong problem-solving skills
• Data analytics skills
• Ability to work independently, with minimal direction/supervision
• Effective written and verbal communication skills
• Bachelor’s degree in Accounting, Finance, Business or Economics,
• IFRS knowledge a significant plus

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