Business Financial Analyts -

Empresa: Creative Financial Staffing
Tu Postulación: Aún no te has postulado
Ubicación: Puerto Rico
The Business Analyst Will serve as the key financial liaison for the assigned commercial brands

? Responsible for supporting the assigned commercial brand(s) in the preparation and analysis of the monthly ADS, Plan, Update, LRP (Long Rage Plan), LBE (Last Best Estimate) and Entity forecast.

? Responsible for the preparation, analysis and/or comments on monthly reports, as required by Corporate.

? Responsible of the preparation analysis and comments of LBEs (Last Best Estimates) and for supporting the monthly Demand process for the assigned brands.

? Monitor and evaluate actual performance of each PL line on a monthly basis and prepare corresponding reports to present during Demand Meetings and/or Sales and Operations Planning Meetings, as applicable.

? Support Commercial Divisions on product profitability analysis, budget preparation, Product PLs generation, budget monitoring, among others.

? Support management in strategic projects including but not limited to: Brand Teams, Innovation and Patient Journey, among any others initiated by Area or Affiliate Upper management.
Education Experience:

? BA in Accounting or Finance

? Advance Knowledge in Excel

? Experience using SAP

? Experience with forecasting and budgeting and reporting

Jornada laboral: Tiempo Completo
Tipo de empleo: Trabajo Fijo
Salario: A convenir

Experiencia Mínima: Sin experiencia

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