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Puebla, Pue. – Lookir &A Analyst to join one of tstest growing companies. The role: – Ownership of the budget and subsequerecast processom beginning to end. – Coordination with the business teams. – Partnering the business on specific segments to crearecasts with clear assumptions, going behind tnancial numbers to understand the key commercial drivers. – Consolidation of the budgetedrecasted manancial statements; Income Statement, Balance Sheet and Cashflow. – Updating rollirecast model with actual monthly data. – Understanding Cash requirements arecast daily cash modelling. – Assisting in the preparation of reporr senior management and board. – Project analysis and reviewing key business cases. The candidate: – Qualified Accountant. – Industry experience &A role. – Excellent time management and ability to meet deadlines. – Advanced Excel skills. – Analytical and inquisitive mindset. – Buildinancial models. El anuncio original lo puedes encontrar en Kit Empleo: http…