FP&A Analyst
Ormco
Santiago Province, Chile, Latin America, Latin America
hace 19 horas

Description

The main scope of the FP&A Analyst is grow financial performance through analysis of financial results, forecasts, variances, and trends and reconcilie existing transactions through cross-

referencing of incoming and outgoing data.

  • Partner with assigned corporate department leaders by preparing financial reports, analyses, and forecasts, and working with key stakeholders to achieve objectives.
  • You will have responsibilities to assist in the budgeting, planning, and forecasting processes; working cross-functionally to influence stakeholders
  • Develop tools for the early identification of cost-saving opportunities and make recommendations;
  • Monitor and report financial performance, analyze and interpret operating results, investigate variances and unusual items, and evaluate their effect on the organization
  • Align and build partnerships across functional areas to raise awareness of financial performance and promote communication of regional issues
  • Develop management reports such as sales price evaluation, sales campaign analysis, product contribution margin analysis, billing, among others;
  • Calculate and register product prices and discounts;
  • Analyze the profitability and feasibility of new product and investment projects;
  • Consolidate the billing budget, expenses, costs and balance sheet of the company;
  • Report monthly closing of the management balance sheet and income statement in the system;
  • Qualifications

  • Strong knowledge of US GAAP.
  • Well acquainted with SOX and Compliance process.
  • Advanced level of communication in English written and spoken.
  • Strong knowledge of Excel
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