Job Description
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 performan...
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