¿Dónde vas a trabajar?
International servicer
Descripción
- Deliver regular & ad-hoc financial & business analysis
- Understand business performance and provide insightful analysis to the business
- Coordinate the financial processes with business areas
- Perform month-end financial reporting process
- Collaborate on project execution with business and financial exposure
- Ensure accurate and timely information to the business and management team
- Identify key opportunities to maximize efficiency on business decisions
- Collaborate on financial estimations and business cases to support business decisions
- Collaborate on yearly budget and monthly forecasts for all the segments and consolidated business
- Enhance the accuracy of the company's reported financial results
- Control and monitor workforce allocated across business units and clients / portfolios, performing regular profitability analysis
¿A quién buscamos (H/M/D)?
- 2-3 years of experience in Audit or Consultancy and 1-2 years of experience in Business or Financial Controlling
- Bachelor's degree in accounting or business administration
- Knowledge of accounting and reporting functions.
- Advanced proficiency in Microsoft Excel
- Reporting Skills, Microsoft Office Skills and strong information analysis
- Fluent in English
- Strong analytic skills and good understanding of business drivers and KPI´s
- Desirable Knowledge: Power BI, Hyperion Smartview
¿Cuáles son tus beneficios?
- Salary package between 50.000 to 53.000 euros fixed salary + bonus
- Career Development
- Benefits
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