Financial Reporting Analyst 03 Months
hace 23 horas
¢550.000,00 - ¢600.000,00
Hybrid - Santa Ana
Indefinite
- Excel - Intermediate - Advanced
- English - Intermediate - Advanced
- Accounting Skills - Intermediate
Role Description: The contract financial/reporting analyst will have day to day responsibility for ensure a key project artifact tracking savings associated with transport project deliverables for each site.
The data network is undergoing a shift to leverage Direct Internet Access versus private networks as a means to connect to the internet.
As such, there will be an increase in activity in the day to day financial transactions for a financial analyst to track impact and ensure invoicing supports changes Develop high level model to estimate savings based on quarter by quarter project CPS and estimated savings For all financial changes (new circuits, removed circuits, modified circuits), based on project schedule
- Update tracker to reflect changes in financials.
Calculate impact to spend
- Confirm savings in tracker with actuals
- Review invoices and Purchase Orders (PO's) to ensure proper adds/removes/changes (and escalate as needed)
- Other finance activities related as needed (examples may include analysis of initial to actual plan savings, savings model updates with new assumptions)
- Data entry as needed to maintain circuit inventory file and financial tracker reconciled
- As needed, create/update workflow details based on site details (information will be provided) Leverage Netbox data and other tools to manage proper data tracking and quality In addition to the above technical skills, the following skills are required
- Strong communication skills in English (written and spoken)
- Works well in a team environment
- Ability to work independently.
Tipo de puesto: Temporal
Duración del contrato: 03 meses
Salario: ¢550,000.00 - ¢600,000.00 al mes
Pregunta(s) de postulación:
- Indicar programas que maneja y nível (basico, intermedio o avanzado)
Excel
Macros
Power BI
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