Senior financial analyst

Multinacional RRHH en Distrito Capital, Distrito Capital

Importante empresa del sector hotelero

* Preparing the monthly management accounts and board reports, inclusive of monthly business review presentations for the PLC CEO & CFO.
* Analysis of trading information, variance analysis of financial results and commercial KPI´s to drive business performance and support decision making.
* Performing balance sheet reviews, including the assessment of prepayments and accounts receivable balances, and analysing working capital movements & trends.
* Review, analysis and challenge of divisional profit, balance sheet and cash forecasts.
* Preparing the consolidated monthly and quarterly sector financial forecasts.
* Supporting the preparation of annual budget and the strategic plan, through financial modelling, evaluation of strategic alternatives and EVA/ROIC analysis.
* Managing relationships with the PLC finance team including the submission of periodic financial information, in accordance with the month end timetables.

The role will require the development of excellent relati

Imprescindible:

• Residir en Distrito Capital
• Primaria culminado
• 1 Año de experiencia

Se ofrece:

Salario: A negociar
Contrato: A Término Indefinido
Duración: Indefinido
Jornada: Jornada Completa

Se requiere:

Formación: Business Administration Degree.
Experience: The ideal candidate will demonstrate the following key attributes:
- Qualified accountant (CIMA or ACA or national equivalent) with 4-5 years post qualified experience.
- Professional background & qualification in accountancy (corporate and/or practice) with "blue chip" firms.
- Excellent analytical, reporting and presentational skills.
- Strong interpersonal and communication skills.
- Excellent language skills with fluency in English essential and other languages preferred (for example; Spanish, German, French).
- International mobility (willingness to relocate to Palma).

Se desea:

Formación: Business Administration Degree.
Experience: The ideal candidate will demonstrate the following key attributes:
- Qualified accountant (CIMA or ACA or national equivalent) with 4-5 years post qualified experience.
- Professional background & qualification in accountancy (corporate and/or practice) with "blue chip" firms.
- Excellent analytical, reporting and presentational skills.
- Strong interpersonal and communication skills.
- Excellent language skills with fluency in English essential and other languages preferred (for example; Spanish, German, French).
- International mobility (willingness to relocate to Palma).