Web Walters People
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.
Por favor, para solicitar este trabajo visita www.walterspeople.es.