Are you willing to take these responsibilities?
Monitoring of KPI’s on a monthly basis and report it to the regions;
Analysis of KPI’s and suggest ways of improving measures;
Development of forecasts and supplementary planning to ensure attainment of financial goals;
Reporting of results in a monthly basis;
Budget executions in a monthly basis;
Business reconciliation (revenue and costs) between management and accounts fingers;
Cost approval and ensure region/BU budget targets;
Monitoring new business opportunities;
Follow-up to management business opportunities and commercial sales.
Do you fit with the profile we are looking for?
Degree in Business Administration, Economics or Finance required;
0 – 3 years of experience;
Detail oriented with high level of accuracy;
Ability to work in a team environment; Excellent communication and interpersonal skills;
Ability to work in multi-task in a fast-paced and dynamic environment;
Strong Analytical skills, self-motivated and responsible;
Pro-active and Challenges Oriented;
Excellent Excel skills, and proficient in English; Spanish a plus.
What can you expect from us?
The opportunity to work for a global company operating in 80 countries through 30 office that will offer you the chance to gain significant international experience;
A dynamic and agile operational model that will give you a high level of responsibilities and exposure both internally and externally;
The chance to work with a talented and bold team that will contribute for your personal and professional growth;
A competitive package.
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