Financial Planning Analyst generating financial reports for S.I.N.'s US headquarters. Collaborating with corporate finance teams and supporting information consistency across data systems.
Responsibilities
Prepare, analyze and consolidate management and financial reports for the headquarters in the United States, ensuring accuracy, consistency and strict adherence to deadlines.
Support financial and accounting closing processes, reconciling information and ensuring data consistency.
Structure, organize and maintain updated files, controls and databases, ensuring standardization, traceability and compliance of information.
Ensure adherence to internal policies, procedures and corporate standards of the headquarters.
Actively participate in internal control processes, corporate governance and compliance with the Sarbanes-Oxley Act (SOX), supporting tests, evidence collection and documentation for the area.
Promote interaction and alignment with other Finance areas (Controllership, Treasury, Tax, Internal Controls and with the US headquarters).
Requirements
Bachelor’s degree in Business Administration, Economics, Accounting or related fields.
Proven experience in Controllership and/or Corporate Finance.
Experience in corporate environments with international interaction.
Experience with ERP systems/SAP.
Advanced proficiency in Excel and Business Intelligence tools.
Advanced or fluent English, with the ability to lead meetings and interact with the headquarters.
Preferred: Postgraduate/MBA in Controllership and Finance, and knowledge/experience with SOX.
Advantageous: participation in ERP implementation projects (preferably SAP/S4HANA).
Benefits
Meal Voucher 🍽
Grocery Voucher 🛒
Health Insurance 🏥
Dental Insurance 🦷
Vidalink (Pharmacy Benefits) 💊
TotalPass (Wellness/Gym) 🏋♀
Transportation Voucher 🚏
Life Insurance 📝
Day Off on Your Birthday 🎂
Profit Sharing (PLR) 📊
Discounts on Universities/Languages and Leisure Activities 🎟
Financial Analyst at McCormick managing customer pricing and trade spend analysis. Collaborating across teams to ensure accurate pricing and reporting for products.
Senior IT Applications Analyst developing, customizing, and maintaining Oracle Fusion Finance applications for TaskUs. Role involves leading functional specifications and support for finance modules.
Financial Consultant guiding individual investors in financial planning and asset management. Join T. Rowe Price to provide education, advice, and services for investment success.
Senior Analyst in Structured Finance Ratings with a focus on credit quality and cash flow analysis. Join S&P Global to drive capital market growth while maintaining analytical excellence.
Commercial Finance Leader overseeing strategic finance for Lifecycle Services at Dematic. Collaborating with LSS Sales and Solutions Development to drive financial initiatives and maximize growth.
Head of Financial and Business Intelligence providing business and financial insights for WisdomTree. Leading a team to enhance data - driven decision - making and strategic planning.
Senior Finance Analyst at Lear Corporation managing monthly accounting closings and tax audits. Collaborating with finance teams to deliver accurate financial reports and ensuring compliance with quality and environmental standards.
Financial Analyst evaluating financial and operational performance at Rexford Industrial Realty. Collaborating with various departments to support strategic decision - making in real estate investments.
Sr Finance Manager leading financial product revenue planning and reporting for McKesson's Commercial team. Collaborating with multiple departments to enhance financial performance and strategy.
Financial Trainee assisting with various financial activities including accounting and payroll at the City. Collaborating with staff on vendor communications and budget - related tasks.