7+ years progressively more responsible experience in finance.
- 3+ year in business controlling experience.
- advanced english
*requirements*:
- financial analysis specialist, project analysis and sga expenses control, including month end activities like internal cross charges, accruals, sales controls.
- experience with month end process and reports (sales by product vs budget, g&a expenses, financial statements analysis), prepared budget and forecast and reports for corporative.
- experience with release prices for new products in new locations.
- prepare financial budgets and plans and analyze various outlooks by departments, cost centers, general ledger account.
- compile and develops integrated financial analysis to include but not limited to revenue/ expense analyses, projections, reporting, payroll expense, gl accounts reconciliations.
- analyze business processes and develop cost saving controls.
- developing and monitoring business performance metrics
- transfer prices analysis
- calculate variances from the budget and report significant issues to management
analyzing and preparing financial statements, including profit-and-loss statements, balance sheets, cash flow statements and statements of financial position
improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
sg&a analysis; budget, actuals, trends and action plans.
develops the inventory management strategy of the company with the goal to control costs within budget, generate savings, rationalize inventory and maximize the working capital available.