What You'll Do
Deliver monthly budget act/fcst with special focus on non-labor expense; own all submissions. Review Opex and Total Opex actuals during pre-close/close with Functions; deliver LE & flash submission to functions highlighting main deviations and R&O. Build forecast by account, month, and sub-function with clear understanding of all spend in AOP and Forecast.
What We're Looking For
Education in Finance, Economics, Engineering, or Administration. Minimum 1 year in Finance organization. Computer literate with advanced skills in Excel and PowerPoint. Fluent in Spanish and English.
What We Offer
Opportunities to learn and develop every day through a wide range of programs. Financial wellness programs that will help you reach your goals in all stages of life. A flexibility program that will allow you to balance your personal and work life.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
English
Employment Type
Full-time
Work Mode
On-site