Supervisor, Fp&a

hace 3 días

Miraflores, Perú Herbalife A tiempo completo

Descripción:
Analyze and report on the main business indicators and financial projections; make regional business planning management reports to be shared with regional management and corporate; the reconciliation of the result of the period against the projections and explain the main deviations. Support to SAMCAM Countries in financial analysis, planning, and budget management. Support the consolidation of the Regional annual Budget and monthly forecast process.

Calificaciones:

- Analytical and detail skills oriented manage changes.
- Excellent interpersonal communication.
- Proactivity.
- Teamwork and able to effectively communicate with all levels, up through executive management.
- Experience in budgeting, projections, accounting, and analysis of the financial aspect of the business (min 3 years)

(Bachelor’s degree, Master, Certificates, Licenses, Registrations, high school.)
- Complete Superior in the Financial Area, Accounting and/or Administration.
- Advanced Excel
- OneStream superuser
- Oracle BI superuser

  • Analyst, Fp&a

    hace 3 días

    Miraflores, Perú Herbalife A tiempo completo

    Descripción: - Generate, analyze, and report the main business indicators and financial projections; make business planning management reports, analyze the variations of the period versus the projections and explain the main deviations. Support Regional FP&A Supervisor in the analysis, planning and management of budget and forecast processes. Support and...