Junior Financial Planning & Analysis, Volunteering for International Experience (VIE)
Christian Dior Couture
Mexico
hace 3 días

JOB PURPOSE :

The Junior FP&A will support the Americas Finance department with financial and administrative tasks for the entire corporate and retail networks.

Profile

TASKS AND RESPONSIBILITIES

  • Take part in the forecasting process, exchanging information with the various departments and organizing it in a coherent manner
  • Participate in the monthly closing, calculating accruals, reviewing P&L and balance sheet, performing reconciliations and analyzing variances
  • Manage the reporting to corporate, inputting data into consolidation and reviewing the accuracy of the statements
  • Produce monthly management reports, compiling financial figures and presenting them in a concise manner
  • Control departments costs daily, proactively monitoring the targets of the teams and providing support and answers for financial matters
  • Approve invoices in multiple procurement tools, ensuring consistency with budgets and reviewing the approval matrices
  • Make ad hoc analyses and presentations for the management, helping in drawing conclusions and recommending actions
  • SKILLS AND COMPETENCIES

  • Master's Degree in Finance or Business
  • Proficiency in Excel and PowerPoint
  • English language skills business level
  • 2 years or more of relevant experience is a plus
  • Orientation to details and ability to deal with large amount of data
  • Ability to work in a time sensitive and fast paced business
  • Ability to prioritize and multi-task in a complex work environment
  • Entrepreneurial drive, ability to take initiative and work independently at times
  • Ability to maintain confidentiality and show professionalism with sensitive information
  • Strong communication skills, ability to deliver information in a concise manner
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