Junior F&A Forecasting

hace 3 meses

Escazú, Costa Rica Grupo Preseleccion A tiempo completo
Role Description: Resource intent is to focus on recurrent reporting construction and consolidation, as well as keep the organization informed on Key Business results. Finance Reporting Resource will be responsible to consolidate and construct reports (such as NIT report, Prefiba, NOS All Business, financials deck for actuals and forecast, MSA construction). Pricing WorkFlow Upload Price conditions in tool, and tracking (PRC internal process). Price conditions Download standard costs from NA for MS&P team to run Financials. Execute ICBP report Actuals GTO report Build GTO actuals report based on Past 12 months invoicing.

Technical Skills
MS Excel - Advanced - 3 to 4 years
Knime - Intermediate - 1 to 2 years
MS PBi - Intermediate - Advanced - 2 to 3 years
English - Intermediate - 1 to 2 years

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