Monitoring KPI's on a monthly basis and report it to the regions;
Analysis of KPI’s and suggest ways of improving measures;
Development of forecasts and supplementary planning to ensure attainment of financial goals;
Reporting of results in a monthly basis;
Budget executions in a monthly basis;
Business reconciliation (revenue and costs) between management and accounts fingers;
Cost approval and ensure region/BU budget targets;
Monitoring new business opportunities;
Follow-up to management business opportunities and commercial sales.
Do you fit with the profile we are looking for?
Degree in Business Administration, Economics or Finance required;
0 - 2 years of experience;
Detail oriented with high level of accuracy;
Ability to work in a team environment; Excellent communication and interpersonal skills;
Ability to work in multi-task in a fast-paced and dynamic environment;
Strong Analytical skills, self-motivated and responsible;
Pro-active and Challenges Oriented;
Excellent Excel skills, and proficient in English; Spanish a plus.
What can you expect from us?
A thrilling experience in a unique company operating in management solutions, digital, fintech which will provide you great career development opportunities;
The opportunity to work for a global company operating in 80 countries through 30 office that will offer you the chance to gain significant international experience;
A dynamic and agile operational model that will give you a high level of responsibilities and exposure both internally and externally;
The chance to work with a talented and bold team that will contribute for your personal and professional growth;
How strong is your resume?
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How strong is your resume?
Upload your resume and get feedback from our expert to help land this job