Descrizione del lavoro
Analyze financial information by collecting data and updating it in the system, create reports in order to detect deviations and propose solution actions, as well as having the basis to present the necessary reports for decision-making in a timely manner.As a FP&A Analyst you will:Feed and keep updated the Hyperion system database in order to generate true and current financial reports Prepare different monthly, quarterly, annuals and specials financial reports that serve as basis for verifying accomplishment with financial objectives for decision making.Prepare the information for the elaborations of the quarterly, annual and specials forecasts, in order to adjust the annual plan to the events that arise during the year.Participate in the monthly control of the budget to detect and correct deviations.Participate in the design of new reports to streamline information management.Provide information and advice to the operational areas.Provide support to the development of Management activities to contribute to its better flow.Experience required:Degree in Business Management, Finance, Accounting...2 - 3 years of experience in financial analysis.Advanced English