MBA-529 Fp&a Analyst
- Perú
- Permanente
- Tiempo completo
- Advanced Excel skills including pivot tables, lookups, regression analysis, creation of dynamic dashboards, etc.
- Knowledge of Business Intelligence and CRM software preferred
- Ability to manage a project timeline and raise risks to the project, as appropriate
- Exceptional analytical, organizational, written, and verbal communication skills
- Capacity to work under pressure in a fast-paced, ever-changing environment
- Motivation and willingness to take on ambiguous problems, and to push through collaboratively to achieve lasting solutions
- Highly motivated with a drive to continually improve and optimize
- Willing to occasionally manage and deliver projects during non-standard hours
- Exceptional judgment, discretions, and integrity
- Highly developed interpersonal skills and a dynamic personality
- Ability to be pragmatic, diplomatic, and persistent in the implementation of controls and resolution of identified control deficiencies
- Willing to participate in a culture of responsiveness to strengthen relationships and ensure the needs and time of others are met and respected
- Fluency in English required
- Fluency in French and German preferred
Actividades a realizar:- Financial statement modeling, budget preparation & variance analysis, and revenue forecasting to help drive decision-making for management
- Partner closely with all Questel subsidiaries to ensure FP&A; meets their needs and help with decision-making and strategy
- Standardize and automate reports
- Audit and organize systems and tools used within the group to produce KPIs, specificallyBI tools
- Integrate reporting of new subsidiaries and/or activities into the Questel group and ensure managers have visibility into financials, KPIs, trends, metrics, etc.
- Work closely with Sales & Operations leadership to understand their needs and offer support
- Collect and interpret data, build usable dashboards, scorecards, and other analytics
- Import, manipulate, and analyze large amounts of operational data
- Develop financial and data models and tools that provide a platform to monitor and measure strategic initiatives including mergers and acquisitions
- Analyze current and past trends in KPIs including revenue, expenses, gross margin, and capital expenditures
- Support business development and strategic planning activities
- Prepare presentations for Questel leadership and other stakeholders
- Implement financial policies and procedures
- Work on FP&A; transversal projects and proactively contribute to the FP&A; team-s development
- Work on special projects and other duties as assigned by management
Ofrecemos:
Professional developmentWorking hours Monday to FridayOngoing trainingBelonging to a transnational companyCONDICIONES DEL EMPLEOJornada laboral:Tiempo CompletoTipo de empleo:Trabajo FijoSalario:PEN 4,000.00 - 5,000.00 MensualCantidad de vacantes:1REQUERIMIENTOSExperiência Mínima:7 añosIdiomas:Inglés AvanzadoEstudios Mínimos:MaestríaSexo:IndistintoConocimientos Informáticos:Excel Avanzado
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