Finance Analyst Senior

Presidente Masaryk No. 111, piso 1 Colonia Polanco V Sección
5580102859
pandoragroup.com/
País :
México
Entidad federativa :
Mexico
Población :
CIUDAD DE MÉXICO
Categoría :
Administración de empresas - Finanzas
Tipo de contrato :
Temporal
Jornada laboral :
Completa
Sueldo :
Por definir
Experiencia :
2 - 5 años
Fecha de inicio :
1 MES
N° referencia :
FAS
Idioma :
Inglés(Alto)

Descripción de la empresa

Joyería de Lujo

Descripción del puesto

Essential Functions:

Build and maintain key operational and management reports

Support the monthly reporting and analysis, the annual Budget and the strategic plan processes. Provide variance analysis and determine cause of change.

Guide cost analysis process, i.e., establish and guide department thru policies and procedures, provide trends and forecasts, explain processes and techniques, and make recommendations.

Analyze results, monitor variances, identify trends, and recommend actions to management;

Reconcile transactions by comparing and correcting data;

Build and maintain database by entering, verifying and backing up data;

Analyze and interpret data and make comparative analyses;

Increase productivity by enhancing automated financial applications and coordinating information requirements;

Protect operations by keeping financial information confidential; and

Perfil

Field of Study: Business, Finance, or Accounting
 
Experience:
Industry:  Retail, consumer goods, luxury, and/or merchandising industry preferred
Job Specific: Experience working with reporting and analysis function preferred
 
Personal Competencies:

Strong verbal and written communication skills, including ability to communicate complex ideas in a simple way

Ability to interpret financial statements, analyze results, identify key issues, and provide recommendations

Ability to multitask and adapt to a fast-paced environment

Knowledge and experience in financial concepts, budgeting, and forecasting

Team player with strong interpersonal skills

Strong analytical skills with high attention to detail

Self-starter and able to work independently with solid problem solving skills.

Computer Skills: Expert Excel skills are mandatory including pivot tables, pivot charts, lookups, match, arrays
 

Contacto

Carmen Lara