Fp&a Coordinator - Ciudad de México - LVMH

LVMH
LVMH
Empresa verificada
Ciudad de México

hace 2 semanas

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee
Descripción

Position:

FP&A Coordinator


Profile:


FP&A Coordinator


Analyze financial information by collecting data creating reports in order to detect deviations and propose solution actions, as well as having the basis to present the necessary reports for decision-making in a timely manner.


As a FP&A Coordinator you will:

  • Financial modelling and reporting, P&L, Cash Flow and Balance Sheet Forecast
  • Prepare different monthly, quarterly, annuals and specials financial reports that serve as basis for verifying accomplishment with financial objectives for decision making.
  • Prepare the information for the elaborations of the quarterly, annual and specials forecasts, in order to adjust the annual plan to the events that arise during the year.
  • Participate in the monthly control of the budget to detect and correct deviations.

Experience required:

  • Degree in Business Management, Finance, Accounting...
  • At least 3 years of experience in financial analysis.
  • Advanced English
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