Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
About the role
- Analista de FP&A responsável pela apuração financeira e análise de dados em uma Health Tech Company. Coletando informações e colaborando em melhorias de processos financeiros.
Responsibilities
- Be responsible for preparing and reconciling financial figures;
- Collect information and transform it into analytical datasets for decision-making;
- Direct queries and manage the flow of financial information;
- Calculate and report results related to your responsibilities;
- Actively participate in process improvements and in the development of analytical tools;
- Ensure the accuracy of collected and reported data;
- Raise questions with other departments regarding variances and report-related queries.
Requirements
- Bachelor's degree in Business Administration, Accounting, Economics or a related field;
- Strong knowledge of the budgeting process;
- Intermediate to advanced MS Office skills;
- Experience with forecasting;
- Short- and long-term financial modeling;
- Knowledge of economic indicators;
- P&L analysis (Actual vs. Budget);
- Cash flow analysis;
- Experience working with large datasets.
Benefits
- Role also open to candidates with disabilities (PwD)
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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