FINANCIAL PLANNING COORDINATOR
Financial Planning Coordinator is responsible for elaborate financial models for decision-making and report relevant financial information to help drive financial results;
Elaborate monthly EBIT reforecast.
Elaborate monthly budget variance analysis; preparation of reports for executive review (Sales, Gross Margin and SG&A).
Perform budget and financial analyses and reporting as necessary.
Regularly interacts with senior management on matters concerning budgeting and forecasting.
Develop and execute processes to allow routine analytical reviews of company financial and operational performance.
Propose strategies to improve operating efficiency.
Intermediate english level.
Bachelor's Degree in Finance, Accounting, Engineering (Industrial, Mechanics, Computer Science, Chemical) MBA, MAF or any Business related Master Degree (desired).
Minimum of 1 year of experience in financial analysis
2-year experience in Contac Centers business or retail and services industries
Demonstrated knowledge leading and coordinating teams
2-year employment in a field relevant to the duties of the position, such as: accounting, engineering, finance, cost