Descripción del trabajo
Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems. Support the financial monitoring of the company.
Main Functions and Tasks:
* Provides status of the financial condition and prepares special reports by collecting, interpreting, and reporting financial data.
* Build profitability models and contribute to monitor and optimize business margins.
* Prepares budgets in relation to the different departments of the company.
* Helps the company to achieve its budget objectives by establishing financial forecasts, analyzing variances, and initiating corrective actions. Cost control focused.
* Supports the monitoring of the company, performing periodic or specific financial reporting to the Executive Committee and the different shareholders of the company.
* Supports transversal projects with their financial dimension.
* Protects assets by establishing, monitoring, and enforcing internal controls.
Requirements:
* Degree in Economics, Business Administration, Mathematics, Statistics, Engineering, or similar areas.
* Minimum 3 years in similar functions in Financial Institutions (EC, EFC, Payments,…).
* Fluent English (written and spoken).
* Proven working experience as a Financial Controller or Financial Analyst.
Other requirements:
* Microsoft Office (Expert level in Excel), VBA.
* Qlik View.
* PowerBI.
Skills Profile:
* Analytical competences.
* Excellent interpersonal skills.
* High working capability and flexibility in daily workload. Ability to manage priorities in a context of tight deadlines.
* Team spirit.
* Dynamism, proactivity, and a strong spirit of initiative.
* Strong sense of responsibility, organization, rigor, and quality of work.
Seniority level: Associate
Employment type: Full-time
Job function: Finance
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