Big4 experience in audit and/or modelling departments will be very consider.
Multinational industry company.
Coordinating month closings and reporting: Ensuring accurate and timely financial reporting by overseeing the monthly closing process.
Supporting the budgeting and forecast process.
Supporting Costing and Pricing calculations.
Analysing variances vs. Budget and Forecast, perform sensitivity analysis.
Developing and maintaining financial models for strategic decision-making.
Implementing and supporting follow-up reports and monitoring management indicators: Developing reports to track key performance indicators and support decision-making.
Collaborating as a business partner with various departments to provide financial insights and support.
Professional growth and development opportunities.
Requisitos mínimos
University / High education degree in Business Administration or similar.
3 - 5 years of experience in financial positions focusing on financial modelling and cash flow analysis, either in Big4 / consultancy firms or industrial multinationals.
