Resumen

Multinational leading company is looking for a FP&A Temp role. The Analyst will be responsible for reporting, monthly closing activities, as well as support financial forecasting and annual planning processes

Responsibilities:

  • Prepare and distribute accurate, timely and consistent reporting packages.
  • Support Finance Manager in the development and consolidation of monthly reporting, quarterly forecasting, and annual planning processes across Europe, META and APAC.
  • Work with Global Finance teammates to automate forecasting and budgeting process that　incorporates analysis, improved accuracy and reduced time investment.
  • Assist in the reporting quarterly commission calculations and target setting.
  • Professionally interact with all levels of management within the Global business unit and across the corporate functions and global/regional finance departments.
  • Participate in cross-functional projects.

Requirements:

  • BA degree in Finance is required with at least 4 years of finance experience.
  • Advanced Excel skill.
  • English C1.
  • Experience with Hyperion.