Description:
**Must be Fluent in Spanish
o Manage monthly forecasting process to ensure accurate and reliable Income Statement, Balance Sheet and Cash Flow Projections.
o Analyze cost center spending levels, meet with responsible managers and provide recommendations for future cost improvements
o Monthly Balance Sheet reconciliations and follow up of pending action items.
o Lead the preparation of the monthly financial reports related to the International Branches
o Initiate Ideas and advise proper methods for calculation of cost saving initiative
o Assist in the planning process for the future Fiscal years, including but not limited to Cost Center spending, Costing rates, Headcount, Worked hours clearance Analysis.
o Key Contact for Branch Annual Audit and Tax Requirements.
o Utilize skills in SAP, VBA and Excel in order to minimize efforts and add value to your daily analysis
o Other duties and ad hoc reports as may be needed for the team