SAP FI - Treasury Consultant managing SAP FI and Treasury modules at Deloitte Consulting. Working towards impactful client solutions and leading teams in a vibrant workplace.
About the role
- Finance Planning Coordinator for Grupo Azzas 2154 managing financial planning and analysis. Leading teams and supporting decision-making processes within the organization.
Responsibilities
- Act as the interface between Financial Planning and the brands, translating financial data into analyses to support decision-making.
- Lead the preparation and monitoring of P&Ls (income statements), ensuring a clear view of performance and profitability, and identifying potential upsides.
- Lead the monthly financial governance, serving as a key figure in building projections and actively participating in performance meetings with brand leadership.
- Propose improvements to processes, controls, and reports, ensuring standardization and data quality.
- Manage a team of analysts, allocating responsibilities across business units.
Requirements
- Degree in Business Administration, Economics, Engineering, or related fields.
- Strong knowledge and experience in Corporate Finance, FP&A and/or Accounting.
- Advanced Excel.
- Strong communication and influencing skills across all organizational levels.
- Previous experience acting as a business partner with a financial focus to business areas is a plus.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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