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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:

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Duración Contrato:
Jornada Completa


Requisitos Minimos:
Experiencia Mínima:
0 años
Estudios mínimos:
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Dominio Computacional:
Nivel usuario avanzado

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