Barcelona (Barcelona)
Empresa: Michael Page Interim Management
Descripción: The main responsabilites for this position will be: ·Preparation and review of monthly P&L forecast · Review & analysis of monthly P&L results vs. forecast, last year, budget & ...
Requisitos: ·Strong analytical skills, primarily in P&L variance analysis and the construction of a financial forecast and plan ·Experience in providing a sales organization with necessary financial reporting (sales statistics, profitability, etc) ·Extensive Excel experience (pivot tables, etc) ·Familiarity with SAP/BI and Hyperion EPM/HFM desirable ·Experience using PowerPoint to prepare presentations ·Excellent written & oral communication skills with non-financial audiences ·Fluency in English required
Contrato: De duración determinada
Jornada: Completa
Salario: 30000€ Bruto/año
31-07-2014
Vull saber-ne més
Empresa: Michael Page Interim Management
Descripción: The main responsabilites for this position will be: ·Preparation and review of monthly P&L forecast · Review & analysis of monthly P&L results vs. forecast, last year, budget & ...
Requisitos: ·Strong analytical skills, primarily in P&L variance analysis and the construction of a financial forecast and plan ·Experience in providing a sales organization with necessary financial reporting (sales statistics, profitability, etc) ·Extensive Excel experience (pivot tables, etc) ·Familiarity with SAP/BI and Hyperion EPM/HFM desirable ·Experience using PowerPoint to prepare presentations ·Excellent written & oral communication skills with non-financial audiences ·Fluency in English required
Contrato: De duración determinada
Jornada: Completa
Salario: 30000€ Bruto/año
31-07-2014
Vull saber-ne més