Financial Communications Manager supporting Puig's financial communications and public affairs agenda. Engage stakeholders and manage corporate communications with a focus on financial topics.
About the role
- Senior Executive managing financial performance and analysis for operations. Building financial models and supporting stakeholders in financially driven decisions across geographies.
Responsibilities
- Monthly Provisional and Invoicing account per geography.
- Track and analyze monthly actual Invoice and Provisional Revenue.
- Build financial models and sensitivity for ad hoc business needs.
- Provide enabling support to stakeholders in making financially driven business decisions.
- Assist Operations team with performance management.
- Provides analysis for process improvement.
- Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level.
- Monthly Ops interaction for metric calibration.
- Data collation of operations financial expenses.
- Tracking of P4P, Milestone and other process incentive programs.
- Any other duties as requested by the FP&A Manager and Operations leaders.
Requirements
- Accountancy Graduate or any Business Related Course.
- Understanding financial models
- Proficiency in performance management
- Experience analyzing financial performance
- Strong analytical skills.
- Excellent communication skills.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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