Overview: statement:gbs fp&a requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $130m usd budget for +65 departments and +2,400 employees.
this position will help to standardize the existing service in the gbs centers and to optimize the use of resources in order to generate efficiencies.detailed responsibilities:- consolidate and analyze financial data (budgets, income statement forecasts etc.)
considering company's goals and financial standing- generate reports from onestream & oracle databases- assemble and summarize data to structure reports on financial status and risks- develop forecast models.- identify trends, elaborate robust narratives and recommend actions to fp&a manager, senior manager and area directors based on sound analysis.- track and determine financial status by analyzing actual results in comparison with forecasts- reconcile transactions by comparing and correcting data- gain and update job knowledge to remain informed about novelty in the field- consult with management to guide and influence long term and strategic decision making within the broadest scope- drive process improvement and policy development initiatives that impact the function- proactive role in account problem solving situations that require immediate resolution.- help develop and implement the cost reallocation project which helps develop the gbs business model and reach the main objectives proposed by corporate.- validate and analyze services charges to the different regions receiving services from teams located in the gbs center.- collaborate with accounting team to create an adequate process to register services billing for all customers.- business partner roll looking to evolve to a self-service financial culture.- generate and maintain cost saving trackers and reports- generate and maintain cost per transaction model for key function within the gbs center.supervisory responsibilities:n/ajob qualifications:required qualifications:*skills*:- strong written and verbal communication in english- presentation, reporting and communication skills- knowledge of financial forecasting and diagnosis, corporate finance and information analysislanguages:- spanish- english*experience*:- knowledge in oracle erp modules- proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis- bs degree in finance, economics or finance engineering related field*education*:- bs degree in finance, economics or finance engineering related fieldpreferred qualifications:- 1 year of experience in a gbs/coe/gdc/ss finance environment (preferred)- knowledge in oracle erp modules