FP&A Specialist - Panama
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Bullet points
Working with individual departments to prepare budgets and consolidate
Preparing internal reports for executive leadership
Detalles de la empresa
Important multinational company of consumer goods
Descripción de la vacante
The main responsabilities:
* Determining which of the company's products or product lines generate the largest portion of its net profit
* Identifying which products have the highest profit margin (and which have the lowest)
* Examining and evaluating the cost-efficiency of each department of the company
* Working with individual departments to prepare budgets and consolidate them
* Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations
* Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
Perfil del candidato
- Bachelor degree in Administration or Finance
- More than 3 years in FP&A position
- Advanced Excel
- Experience with SAP
- Bilingual Spanish and English
- Proactive, leadership and responsability
Oferta de empleo
Atractive salary package
En Michael Page creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.