financial Analyst

(Oviedo) Funciones: Responsabilities: Financial Analysis - 50% a. Perform monthly period closure and P&L analysis (accrual, cost centers, expenses, and main variances) b. Support quarterly forecast & annual budget for Operating Expenses by cost center, headcount, and GL account level. c. Alert on major deviations to take appropriate action, including identification of key risks and opportunities. d. Give regular feedback to Cost Center managers on expense and headcount status. e. Prepare Account Level Reconciliation for P&L validation. 2. Business Analysis - 30% a. Coordinates rebate and commission accrual/payments and support monthly reconciliation b. Collaborates on the sales & rebate forecast process. c. Maintain reoccurring sales related reports and provide insight on the key drivers and variances. d. Master data and key indicators maintenance 3. Other responsibilities ¿ 20% a. Perform monthly CM3 & x.CM3 SOX Control for the region (EAME + NOAM). b. Contract Management for the region c. Assist in providing any ad-hoc reports and/or analysis per management request d. Any other financial project or key initiatives support Requisitos: Skills The ability to work independently and as a team in a geographically diversified and fast paced environment ¿ Good multi-tasking skills and being able to work and adhere to strict deadlines ¿ Excellent communication (written and verbal), interpersonal skills; able to work remotely from manager and key stake holders ¿ Customer oriented (internal) and strong relationship building ¿ Drive for results ¿ Action oriented Requirements Bachelor¿s or Master¿s degree in finance, Accounting or Economics, CMA or CPA as a plus ¿ 3-5 years of Financial Analysis experience, ideally in International/Multinational environment ¿ SAP/Business Warehouse experience is preferred ¿ Works well with Excel (databases, pivot tables, financial modeling) and Power Point, PowerBi as a plus ¿ Fluent communication in English is required. ¿ Ability to evolve in complex and moving environment. Contrato: Temporal Jornada: Completa Salario: 25.541€ al Año