Financial Planning Analyst
Ciudad Radial , Panama; (Onsite)
REQ ID JR104973 Apply View Saved JobsThe Financial Planning Analyst will report directly to the SeniorAdministrative & Finance Manager in Panamá. The successful candidate must be hands-on, participative, fast-paced with strong analytical, technical accounting and communication skills. He will lead the following areas: Accounting, accounts payable and taxes. The Financial Planning Analyst will work with people in the territory, LATAM regional office (Miami).
Responsibilities
- Oversee the monthly accounting process: General accounting, Accounting Close, Payroll, Bank Reconciliations.
- Manage relationship will locally accounting and outsource firm.
- Perform monthly general ledger account analysis and reconcile all discrepancies. Participate in year-end closing process.
- Generate monthly financials statements and reporting packages.
- Assure that all relevant and material technical pronouncements, company policy and procedure are appropriately owned and implemented at the legal entity and that the implementation and on-going use of such guidance is correct.
- Provide ongoing advice and counsel to all areas responsible for the primary input of accounting transactions
- Assure that the local entity has appropriate documentation to assure quality and timely closes in the form of local procedures and closing schedules and checklists.
- Assure that the design and implementation of all business processes are adequate for capturing and reporting accounting transactions in accordance with NIIF.
- Volume bonus accruals / Reconciliation of agency incentives / Assisting with VB payments to agencies including the AP process.
- Coordinate the tax services with an outsource company.
- Assist with any treasury matters.
- Assist internal and external auditors.
- Support Ad-Hoc projects
- Create or Review PO before submitting to Approvals.
Knowledge / Skills / Abilities:
- Direct operational experience in multinational environment in technical accounting, knowledge/awareness of primary features of SAP and related modules which most directly impact the accounting and reporting process.
- Functional fiscal knowledge.
- Advertising, channel, consumer market industry or audit firms experience preferred.
- Excellent communication, team building and relationship skills.
- Personal qualities of integrity and credibility.
- Very dedicated and resilient person with strong capability to address in a short period of time all changes, questions, and explanations.
- Analytical and detail oriented.
- Multi-tasker organized and accountable.
- Experience with SAP R-3 System; SAP- Ariba and SAP S/4 HANA.
- Advanced user in Excel, Power Point and Word.
- Experience working with Financial Shared Service Center.
- English Advanced
Experience: Average between 1 to 4 years of experience in this role.
Education: Accounting or Financial degree.
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