Job Description
In eternal foods, we are looking for an experienced Senior Financial Analyst to forecast revenues and expenditures and advise us on future budgeting.
Responsibilities
- Develop financial models through benchmarking and process analysis
- Forecast quarterly and annual profits
- Prepare cost projections
- Analyze and report on the current financial status
- Conduct thorough research of historical financial data
- Explore investment options and present risks and opportunities
- Coordinate with the CFO and the executive team on long-term financial planning
- Compare anticipated and actual results and identify areas of improvement
- Participate in budgeting (for departments and projects)
- Review accounting transactions for data accuracy
- Establish financial policies
- Maintain confidentiality of financial information and investment decisions
Experience, Qualifications, Skills and Knowledge
- More than 2 years of experience in financial analysis, reports, budgets, accounting, audits in a multinational environment and in public companies
- University degree in Finance, Accounting, Administration
- Full English and Spanish Proficiency
- Experience in SAP, SAP BW and SAP BPC
- Experience in finance in fast-paced work environments
- Ability to analyze financial results, financial and strategic impacts for making business decisions
- Ability to identify problems, develop solutions and take advantage of opportunities
- Hard computer skills
- Excellent analytical skills