finance specialist

Publicado 10 Julho 2018

Randstad

Outra Cidade (Contabilidade / Finanças)


descrição da oportunidade

Randstad is looking for Finance Specialist for our client in Taguspark, for medical license replace.

  • Key contact point between Corporate FP&A and International team.
  • Prepares the meeting materials used in the monthly actuals review with Corporate.
  • Key contact point for Corporate Accounting (close issues, restructuring, hierarchy changes, audit fees, impairment analysis).
  • Identifies and follows-up on action items arising from the monthly Corporate Forecast & Actual Reviews.
  • Participates in budget preparation, including but not limited to forecast input, presentations, bridges, commentaries, and cost analyses.
  • Assists in the preparation for board meetings, earnings releases, conference calls, and other presentations on an ad hoc basis.
  • Supports management with the detailed analysis of balance sheet & cash flows for actuals and forecast.
  • Directly supports Regional Finance Director (queries and requirements, actuals, forecast & reporting).
  • Identifies areas where cost improvements can be realized and assists in the implementation of programs to affect cost improvements.
  • Builds reports and analyses for all aspects of the financial plan including sales, revenues, costs, capital, and free cash flows.
  • Responsible for KPI reporting for weekly distribution, monthly management reviews.
  • Risk & opportunity management for the International region in order to hit planned segment and regional targets.
  • Reviews restructuring entries for International and International Finance and ensures accurate recording and compliance with policy.
  • Ensures SAP approval matrices are kept up to date.



  • Salary according with experience.

competências

  • Prefer Advanced Degree or certification (Masters or ACCA).
  • At least 5 years of progressive Financial Analysis and analytical/reporting experience;
  • Experience working with Financial Planning and Reporting packages such as SAP;
  • Experience working in an International / Multinational Environment.

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