Analista Financiero

Key Areas of Responsibility:

• Support CEO and CFO in preparing and analysing various financial and commercial reports and metrics for both individual and consolidated markets across Americas
• Preparation of various performance reports and internal KPI packs for monthly meetings as well as weekly sales meetings
• Improve current reports as well as develop and create new reports for the broader business
• Provide bespoke management information to better enhance the commercial decision making process
• Support Country Managers in reviewing and analysing their market performance across a standard set of key metrics
• Support with market research projects and activities
• Monitor all businesses related improvement projects
• Assist with the implementation of strategies for gathering, reviewing, and analysing data requirements
• Assist in the coordination and preparation of business cases and estimating ROI of potential new investments and strategic initiatives
• Actively participate in ad hoc projects as and when required

Specific skills:
• Strong written and verbal skills
• Excellent communication and presentation skills
• Strong analytical ability, excellent numerical and problem solving skills, with a strong focus on accuracy and attention to detail
• Thorough understanding of financial information
• Excellent IT skills and full proficiency in Microsoft Office, in particular, advanced Excel capability, CRM systems and data software tools
• Experience in business and sales analysis with a strong customer focus
• Business-oriented and strategic thinking
• Team player with ability to work to tight deadlines
• Ability to work independently; effectively handling multiple tasks, prioritizing deadlines whilst remaining flexible
• Adaptable and willing to work across various different departments
• A highly responsive individual with a proven ability to take ownership of issues and manage them through to a timely and satisfactory resolution
• Possess a dedication to continuous improvement and the drive to exceed expectations

Personal specification:
• High proficiency in Microsoft Office, in particular, advanced Excel capability and power point.
• Strong communication and relationship management skills, with experience reporting into senior management.

We offer:
•Work for a multinational
•Weekends off
•Permanent contract with benefits of law
•Additional benefits to the law
•Excellent working environment

Ciudad: todo el pais