Position
JOB PURPOSE
The Junior FP&A Temp will support the Americas Finance department with financial and administrative tasks for the corporate and retail networks.
Profile
TASKS AND RESPONSIBILITIES:
- Take part in the forecasting process, exchanging information with the various departments and organizing it in a coherent manner
- Participate in the monthly closing, calculating accruals, reviewing P&L and balance sheet, performing reconciliations and analyzing variances
- Manage the reporting to corporate, inputting data into consolidation and reviewing the accuracy of the statements
- Produce monthly management reports, compiling financial figures and presenting them in a concise manner
- Control departments costs daily, proactively monitoring the targets of the teams and providing support and answers for financial matters
- Approve invoices in multiple procurement tools, ensuring consistency with budgets and reviewing the approval matrices
- Make ad hoc analyses and presentations for the management, helping in drawing conclusions and recommending actions
SKILLS AND COMPETENCIES:
- Master's degree in finance or Business
- Proficiency in Excel and PowerPoint
- 2 years or more of relevant experience is a plus
- Orientation to details and ability to deal with large amount of data
- Ability to work in a time sensitive and fast paced business
- Ability to prioritize and multi-task in a complex work environment
- Entrepreneurial drive, ability to take initiative and work independently at times
- Ability to maintain confidentiality and show professionalism with sensitive information
- Strong communication skills, ability to deliver information in a concise manner
