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  • Publicado: 11/12/2018

  • Finaliza: 12/12/2018

We are searching for a Budget & Reporting Analyst to participate in the company's FP&A team. English is necessary.


Detalles del cliente

A leading multinational company with a significant and fast-growing presence in the energy industry is looking for a budget and reporting analyst to participate in the company's financial planning, analysis and reporting processes.


Descripción de la oferta

* Support the preparation and control of the annual budget, forecasts and medium-term business plan;





* Support the preparation and delivery of timely and accurate monthly, quarterly, and annual financial and management reporting to the Boards, Investors and other relevant stakeholders in the business;





* Undertake quantitative and qualitative analysis to ensure effective understanding and reporting of key financial earnings and cashflow metrics along with other management information;





* Participate in financial closing processes, in coordination with accounting, treasury and other business functions to ensure production of timely, accurate and complete business data;





* Proactively and continually work with the accounting and treasury teams to harmonise and automate financial processes, including optimising the use of the company's ERP system;





* Continually business partner with commercial, technical and other business functions to deliver robust and cohesive financial data;





* Participate in the group's ongoing financing (corporate and project) and credit rating processes along with other special projects as required.


Perfil del candidato

Professional with a Degree in Business Administration and experience participating in FP&A teams supporting budget preparation and forecast analysis.


Oferta de empleo

Be part of the FP&A team of a multinational company.

Detalle Oferta:

Tipo de Cargo:
Analista
Vacantes:
1
Área de desempeño:
Finanzas
Región Empresa:
Extranjero
Ciudad Empresa:
null
Lugar de Trabajo:
Duración Contrato:
indefinida
Jornada
Jornada Completa

Requisitos

Requisitos Minimos:
Experiencia Mínima:
0 años
Estudios mínimos:
Universitaria
Situación Académica:
Indiferente
Dominio Computacional:
Nivel usuario avanzado
Carrera:

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