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Financial Operations Specialist
2 semanas atrás
Job Overview
This role is part of the finance organization at IQVIA Argentina, assisting the Associate Finance Director in managing financial initiatives and responsibilities associated with a global business unit.
Key Responsibilities
- Support general financial planning and analysis for a global business unit, including budgeting, forecasting, and reporting.
- Manage system inputs for creation of annual budgets and maintain monthly forecasts, ensuring accuracy and transparency.
- Lead the month-end close process, analyzing P&L results, and making journal entries as needed to ensure accurate financial representation.
- Create clear presentations and provide commentary to help explain financial results to senior management.
- Monitor and report on operational risk and opportunity areas, providing recommendations for improvement.
- Analyze and maintain schedules of prepaids by vendor, agreeing with GL monthly postings, and ensuring hygiene in SAP accounts.
- Maintain CC's structure and cost rates in EBX and PSA, ensuring data accuracy and integrity.
- Develop and maintain financial ad-hoc analysis, providing insights to support business decisions.
- Perform headcount forecasting and reporting, utilizing Workday info in Hyperion.
- Support changes in forecasting/planning, analyzing monthly forecasts and revenue results to identify key growth drivers and trends.
Requirements
- Bachelor's Degree in Finance, Accounting, or Financial Management.
- Five years of progressively responsible experience in business analysis, accounting, and finance.
- Experience in financial systems and databases - SAP, Hyperion.
- Excellent oral and written communication skills.
- Ability to translate business issues into financial requirements.
- High level of integrity and self-confidence.
- Ownership, proactivity, self-motivation, and organizational skills.
