Financial Analyst
Emerson
San Jose de Costa Rica, San Jose, Costa Rica
hace 2 días

Description

Performs a variety of roles including financial forecast and reporting.

Job Responsibilities

  • Yearly POR Projections.
  • Monthly POR Projections.
  • Monthly analysis of actual financial results vs. Forecast.
  • Analysis and Support for strategic decision making.
  • Monthly report of forecast vs. actual financial data.
  • Download and format various forecast and actual financial data reports.
  • Upload Forecast information to HFM financial reporting tool.
  • Shared Services quarterly billing.
  • Headcount reporting.
  • Profit Review responsibilities.
  • Quarterly Close reporting and analysis
  • Requirements

  • Strong communication and interpersonal skills.
  • Very Strong Financial Analysis skills
  • Fluency in English (verbal and written)
  • Proven proficiency in use of HFM / Hyperion and Oracle e-Business Suite
  • Proven proficiency in use of MS Office Software Word, Excel, PowerPoint
  • 4 year degree preferred in Finance, Accounting, or Business Management preferred
  • 3 years in Financial Reporting or Forecast Analysis positions
  • Inscribirse
    Añadir a los favoritos
    Eliminar de mis favoritos
    Inscribirse
    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Continuar
    Formulario de postulación