Sr. Finance Analyst

Department: Finance Regional

Responsibilities:

• Budget Process help (preparation and review of territory forecast and budget packages).
• Collection of information for Forecast and Budget from departments in Argentina and Regional.
• Actual accounting information review. Consistency controls and analysis vs budget/forecast based on the available tools. Interaction with Shared Accounting Services.
• Territory submissions reviews (consistency and accuracy of variance explanations).
• Consolidate Budget / Forecast and Actual information in available tools.
• Assistance in preparation of presentations and other ad-hoc requests.
• Headcount Analysis Report Review.
• Supervise Database Data Entry and Database Maintenance.
• Assistance Report release of forecast and budget for Burbank and London.

Education:

• Public Accountant or Business Administration Degree.

Experience:

• At  least 3 years of experience in Finance Planning Area or in Auditing Firms.

Other considerations:

• Advanced level of English and Excel is a must.
• Experience in Multidimensional databases administrations (TM/1, Hyperion, Crystal, etc) is a must.
• Experience in SAP is a plus.