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6 days old

Financial Analyst, San Juan PR

Kelly Services
Blanding, UT 84511
Kelly Services is currently looking for a **Financial Analyst III in** **San Juan, PR** (Montehiedra Area) **Salary: $27.00/hr FT**



**The purpose of this role is:**



To support the Financial Planning and Demand team in the execution of a Plan, LBE and Long-Range Plan (LRP) packages submission and related supporting documentation. Support in the preparation, analysis and/or comments on monthly reports. Support in the preparation analysis and comments of LBEs (Last Best Estimates) and for supporting the ADS/Demand process, as needed. Support in the monitoring and evaluate actual performance of each P&L line on a monthly basis to prepare corresponding reports. Support in updating data and supporting the planning applications on a monthly basis or as required by users.




**Responsibilities:**




+ Support in the preparation and submission of Plan, LBE, Entity and LRP packages and their related supporting documentation. Ensure timely and accurate preparation of all requested documents.

+ Support Commercial Finance Manager in the coordination and preparation of local sales and expenses meetings for Plan, LBE and LRP cycles. Support budget owners in their preparation of presentations, provide data and prepare analysis, as needed.

+ Support accurate calculation of TSA fees, admin fees and shared services, as applicable.

+ Maintenance and uploading of sales, expenses and other financial related data into the planning and related systems.

+ Monitoring, validation and analysis of variances of monthly sales and expenses. Process will include, but will not be limited to, validation between the existing ERP System (ie. SAP, BPCS) HQPS, HFM, Planning systems, VGSAM and TCGM website, among any other systems implemented by the Corporation to support the Accounting and Financial Planning functions. The names of these systems and uses may change as the corporation adapts to business needs.

+ Support in the preparation of monthly and quarterly financial reporting to headquarters, as per financial policy requirements.

+ Support in the preparation of local monthly financial reporting and other analysis as requested by management.

+ Support management in strategic initiatives and teams, as directed.



**Accountability:**

Accountable for accuracy and quality of financial analysis and timeliness of Plan, LBE and LRP packages among others. Assure that the assigned day-to-day tasks are carried out in accordance with policies, procedures and objectives within limits of his/her delegated responsibility and to make day-to-day decisions concerning budget process. Receive project assignment with scope/goals defined. The precision and magnitude of the work has a direct impact in the company's results and on the decisions, management take to implement the Plan and Updates. This position will not have budget responsibility.


**Requirements:**




+ Bachelor's Degree in Accounting or Finance. Master's degree and/or CPA preferred.

+ From three to six years of experience in accounting and/or finance.

+ Reporting, budgeting and forecasting experience.

+ Strong analytical skills. Analyse complex accounting and budget situations

+ Strong interpersonal and communication skills

+ Knowledge of financial principles and accounting theory and practice.

+ Intermediate/Advanced Excel program Skills

+ Ability to understand accounting cycle and prepare financial analysis

+ Solve a variety of issues, such as budget variances, processes improvement, as well as problem solving related with programs and systems used in Planning area.

+ Excellent verbal and written communication and presentation skills in both English and Spanish (Fully Bilingual)

+ Proficient PC software (Microsoft) and various database applications

+ Ability to work under pressure and meet deadlines

+ Capable of handling multiple tasks and priorities at the same time



**Kelly Offers,**




+ Exposure to a variety of career opportunities as a result of our expansive network of client companies

+ Career guides, information and tools to help you successfully position yourself throughout every stage of your career

+ Access to more than 3,000 online training courses through our Kelly Learning Center

+ Weekly pay

+ ***** Four holidays paid by year and Christmas bonus *****



**Apply Today!** at http://www.kellycareernetwork.com/



_*_ _Must comply with minimum established requirements to qualify._




**Why Kelly** **** **?**



With Kelly, accounting and finance professionals like you will have access to some of the worlds most respected companiesproviding you with challenging, high-visibility projects that can transform your career. We work with 90 of the Fortune 100 companies and found opportunities for more than 5,500 finance and accounting professionals last year. Let us help advance your career today.




**About Kelly** ****



At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.



Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.
Posted: 2019-11-08 Expires: 2019-12-09

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Financial Analyst, San Juan PR

Kelly Services
Blanding, UT 84511

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