Job Description
Would you like to be part of a dynamic and multicultural team in a leading global company in its sector? We are looking for a motivated professional to join our company and contribute to the success of our projects and strategies.
In this role, you will be responsible for financial projections, results analysis, and margin and key indicator management. Lead the budget process, control deviations, and propose improvements in monthly reporting. Ensure compliance with policies and take corrective actions when necessary.
Essential Duties and Responsibilities:
Reporting to the Global CFO Marketing Solutions, your main responsibilities will be:
- Perform financial projections, ensuring the reliability of financial statements.
- Review the evolution of the area's business. Interpreting, explaining, and managing margins and other key business levers/indicators.
- Analyze results, supporting and influencing strategic and operational decisions.
- Design and develop actions and initiatives that positively impact business management.
- Manage the budget process, analyze and monitor deviations that may occur, establishing the necessary corrective measures to guarantee compliance with the company's budget objectives. Also issuing relevant recommendations that help in business decision-making.
- Review, analyze, and control monthly reporting. Designing, proposing, and implementing improvements to it.
- Comply with company policies, as well as implementing corrective actions if any deviation is identified.
Requirements: - Bachelor’s degree in Economics, Accounting, Business Administration, or similar. Master in Financial Management or similar.
- 7+ years of experience performing similar functions.
- Experience in multinational companies and managing multicultural and remote teams.
- Having worked in a Marketing company is a plus.
- Organizational, proactive, and analytical skills.
- Experience dealing with Senior Management.
- Leadership and team management skills.
- Strong orientation to achieving tangible results for the company, with negotiation, persuasion, and business vision skills.
- Fluent in English and Spanish.
We are looking for a decisive and organized person, with the ability to learn and work in a team; interested in being part of a multidisciplinary Company, a leader in its sector worldwide, who wants to collaborate with great professionals in a generalist environment.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice. Equal Opportunity Employer - It is the policy of the company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation and gender identity, national origin, age, disability, genetic information, veteran status, or any other consideration protected by federal, state or local laws. We welcome your consideration for this role and look forward to connecting with you!
Job Tags
Full time, Local area, Worldwide,