*position*:
fp&a coordinator
*profile*:
*fp&a coordinator*
analyze financial information by collecting data creating reports in order to detect deviations and propose solution actions, as well as having the basis to present the necessary reports for decision-making in a timely manner.
as a fp&a coordinator you will:
- financial modelling and reporting, p&l, cash flow and balance sheet forecast
- prepare different monthly, quarterly, annuals and specials financial reports that serve as basis for verifying accomplishment with financial objectives for decision making.
- prepare the information for the elaborations of the quarterly, annual and specials forecasts, in order to adjust the annual plan to the events that arise during the year.
- participate in the monthly control of the budget to detect and correct deviations.
experience required:
- degree in business management, finance, accounting...
- at least 2 - 3 years of experience in financial analysis.
- advanced english