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Accountant Staff (v1577307)

  • Código da vaga: v1577307
  • Nível hierárquico: Sênior
  • Local: Barueri / SP / BR
  • Quantidade de vagas: 1
  • Data de expiração: 13 de Outubro de 2017

RESPONSIBILITIES

·  Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance across the business.

·  Assist with compilation and analysis of consolidated budgets, forecasts and long-range plans.

·  Develop financial models and analyses to support strategic initiatives and the company's ongoing business operations

·  Prepare presentations to Management teams connecting the financials to operations conditions

·  Interact with Corporate in the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

·  Lead the strategic aspects of the annual operating plan and budget process for the company, including high quality quarterly projections;

·  Analyze current and past trends in key performance indicators including all areas of revenue, OPEX, expenses and capital expenditures

·  Improve performance by evaluating processes to drive efficiencies and understand ROI in several strategic initiatives

·  Ad-Hoc Reporting and Analysis

·  Strong core business skills including influencing, stakeholder management and presentation skills

·  Able to challenge assumptions in the business and stand behind their opinions

·  Interpret data, order and assess its value and then present the findings to the relevant stakeholders in a clear and concise way

·  As a Finance Business Partner, actively influence decisions, shaping strategy and the direction of the business

·  Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.

 

QUALIFICATIONS

· Bachelor's Degree in Accounting or Finance; MBA highly preferred;

·  Fluent English;

·  Proven knowledge of database products (Hyperion, Oracle) and MS Office power user.

·  Strong analytical and problem solving skills.

·  Ability to work independently and as a team member with excellent interpersonal skills.

·  Must be able to work across an organization, developing key relationships

·  Advanced Microsoft Excel and PowerPoint skills

·  Highest standards of accuracy and precision; highly organized.

·  Articulate with excellent verbal and written communication skills, able to tell a story with the numbers

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