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Financial Planning

hace 3 semanas

Callao, Perú Goodyear A tiempo completo

Lugar: PE - CALLAO
Representante de Adquisición de Talento de Goodyear: Heather Rodriguez

LI-HR1

**Primary Purpose of the Position**:
Reporting directly to the FP&A Manager, the FP&A Analyst has the primary purpose of prepare and analyze financial information, presentations and reports, such as develop and improve financial tools (i.e. Hyperion, SAP).

**Principle Duties and Responsibilities**:

- Prepare and analyze: Sales, COGS, SAD and EBIT walks; Operating Cash Flow, Working Capital; Gross Margins; PBU.
- Develop financial presentations and reports for management and executive team.
- Work with IT teams to develop and improve financial reports tools (Hyperion, SAP).
- Build organizational capability for innovation through training and other avenues.
- Continuously promote changes and innovative improvements on process, systems and business concepts in order to deliver profitable and sustainable growth opportunities to Goodyear

**Education**:
A Bachelor’s degree or equivalent is required, preferably with a concentration in business administration, industrial engineering, accounting or economics.
Desired:
SAP System.
Hyperion Certification.
Pos-graduation on going.

**Experience**:

- 1+ year of experience in financial planning or finance with progressive responsibilities.
- A business/operations experience in large multi-national organizations is a plus. Hyperion knowledge in Manufacturing companies.

**Knowledge**:
Required: Excel, math.
Desired: Hyperion/Essbase.
Spanish/English - Intermediary/Advanced.

Goodyear es una organización que ofrece igualdad de oportunidades en el empleo.