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  Director Of Reporting And Analysis
 
  Company Type: ECommerce - Financial Services-Latin America
  Location: Miami, Florida
  Compensation: Competitive - Full Benefit - Options
  Languages: Fluent Spanish/English
  Job Code: ac/1092
  Date Posted: Completed
  Description:
 
    Responsible for all external and internal financial statements, variance analysis, cost management, budget and planning processes as well as SEC compliance, forecasts and business metrics reporting.
  • FINANCIAL REPORTING & ANALYSIS: Oversee production of monthly financial reports including actual versus budget, metrics and other relevant data
  • BUDGETING: Coordinates the development of annual budgets and rolling forecasts with the assistance of organization officers and monitors its implementation.
  • OPERATIONAL ANALYSIS: Leads activity based cost analysis and other management accounting processes to assure continuous efficiency gains in business processes throughout the organization.
  • EXAMPLES OF TYPICAL DECISIONS: Plan and coordinate budget process after planning process · Establish standards for all quantifiable reporting data including business metrics · Prepare board packages, management packages and other analytical reports · Prepare consolidated financial statements and assist in audit process
  Requirements:
 
  • Bilingual (English/ basic Spanish)
  • Knowledge of enterprise systems and processes of control, procurement, etc.
  • Budgeting and planning process
  • Knowledge of reporting and analysis software (OLAP, reportals, e- planning, report mining, etc.)
  • Experience with ERP's (such as SAP or JD Edwards) a plus
    EDUCATION/BACKGOUND:
  • Bachelor's degree in Accounting/Finance
  • Masters degree is a plus
  • CPA or CMA a plus
  • 8 years of experience in corporate finance with a minimum of 5 years in management within financial areas
  • Multi-location management experience in finance processes
  • Leadership in planning process
  • SEC or public entity experience

  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Ana Callava and reference the job title and reference number.
 
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Last modified November 8th, 2000