Finance Analyst
- Aguadilla, PR
- Permanente
- Tiempo completo
Budget and Forecast development and evaluation of assumptions in coordination with facility executive management and network controlling (HAM Central PD Controlling).
Generate reports regarding financial and operating results of Business Units/Company, comment on results, outline risks/chances and provide recommendations to support executive and senior leadership management.
Develop and calculate key financial indicators and result drivers. Working with the CO- and FI-module of SAP.
Prepare various presentations and analysis reports as required by Business Units/Company.
Actively participate in the evaluation of possible investment projects and reorganization programs.
Perform analyses of synergies between different units, initiate benchmarks, derive and suggest measures to the management.
Develop and implement controlling systems; continuously striving for improvement / further development of teams' processes. Work on standardization of processes regarding the PD-Network.
Generate business plans for projects as may be assigned.
Be part of the international network controlling team.
Ad hoc analysis as may be assigned / requested by the Head of Finance (HOF) or Head of Network Controlling.Other ResponsibilitiesMaintains working area clean and organized.
Comply and ensure compliance with company policies, procedures, local and federal regulations.
Perform other tasks and projects, as requested.
Ensure adherence to compliance with culture requirements.Education, Skills, and CompetenciesBachelor's degree in business administration major in Accounting. Certified / Qualified Accountant is an advantage
Tax experience / advisory qualification according to location specifics is an advantage
At least 3 years job experience and/or experience related to business, finance and accounting
Experience in business negotiations
Very good knowledge in MS Windows, Word, Excel;
Good SAP skills (FI/CO-module) are desirable
Good communication skills at all levels of the organization
Very good analytical skills
Fluent in English (both written and spoken)
Availability to travel abroad
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