Finance Data Analyst Associate Job at Amgen (Lisbon)

Sales Finance Associate Analyst

Overview CAREERS TO SMILE ABOUT At PepsiCo, you'll discover a place where our mi...

Location

Mexico , Miguel Hidalgo

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

Experience managing a P&L
0-1 years of experience in finance and planning
Experience in financial analysis, data integrity maintenance and systems such as SAP and Mosaic
Strong excel skills
Able to work independently and takes initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented
organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience

Job Responsibility

Support the PBNA West Region by providing high-impact reporting and analytical support to the commercial team
Performance tracking
Forecasting
Scenario planning
Promotional analysis
Contributing to the Annual Operating Plan (AOP)
Assist in preparing and distributing daily, weekly, and periodic operational and financial reports
Validate data accuracy and ensure timely delivery
Support monitoring of key performance metrics and provide preliminary insights to aid business decisions
Gather and organize data for net sales drivers, performance trends, and customer financials

What we offer

Opportunities to learn and develop every day through a wide range of programs
Internal digital platforms that promote self-learning
Development programs according to Leadership skills
Specialized training according to the role
Learning experiences with internal and external providers
Recognition programs for seniority, behavior, leadership, moments of life, among others
Financial wellness programs
A flexibility program that will allow you to balance your personal and work life
Wellness Line
Thousands of Agreements and Discounts

Fulltime

Associate Analyst- Data Solutions

Altus Group is currently seeking a candidate in the position of a Real Estate As...

Location

Morocco , Casablanca

Salary:

Not provided

Altus Group

Expiration Date

Until further notice

Requirements

0-2 years related experience in Finance, Commerce, Real Estate, Economics
Real estate background, specifically Commercial experience is an asset
Excellent communication skills – written, verbal, and oral presentation
Intermediate to advanced proficiency in Microsoft Office Suite: Word, Outlook, Excel (VLOOKUP, Pivot Tables, Etc.)
Basic skills in creating financial models (i.e., Excel, Argus, etc.)
Ability to understand and interpret a lease for modeling
Understanding of source data that consists of budgeting, actuals, rent roll, recoveries, etc.
Excellent research, quantitative and analytical skills
Ability to work in a team and independently
Excellent time management skills

Job Responsibility

Support in research, data collection, and ingestion of key commercial real estate data
In accordance with the prescribed data collection SOP’s and SLA's, use multilevel data sources to collect information and verify existing records for Altus Group data products and any other database/software
Responsible for the accuracy of information entered and responsible to review discrepancies in data received, request clarification or notify appropriate team member of issues related to data
Proof entries as required and compile information to complete files from a variety of sources to reach a conclusion
Collaborate with team members to confirm information required and assist others in the delivery of their work as needed to ensure accurate and timely data entry
Use judgment to escalate data verification utilizing the appropriate internal and external resources
Contribute to the maintenance and accuracy of internal data management systems
Maintains an understanding of commercial real estate markets
Accurately completing time sheets on a daily basis ensuring non-billable time and recoverable expenses are clearly outlined

What we offer

Rewarding performance: competitive compensation, incentive and bonus plans, and a total rewards package
Growth and development: Altus Intelligence Academy with over 150,000 hours of learning materials
Flexible work model: Activity-Based Work model providing flexibility

Fulltime

Finance Associate Analyst

We are looking for a motivated and detail-oriented Junior Finance Business Partn...

Location

Belgium , Waterloo

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field
Strong analytical and problem-solving skills, with the ability to interpret financial data
Good communication and interpersonal skills, with an interest in working closely with non-finance stakeholders
Proficiency in Microsoft Excel
PowerPoint skills are a plus
Ability to work independently while collaborating effectively within a team
Strong attention to detail and commitment to accuracy
Ability to communicate effectively in English, both verbally and in writing
Eligible for a Rosetta contract (under 24 years old)

Job Responsibility

Support the preparation and maintenance of forecasts and budgets for CNPF Europe
Assist in analysing key revenue, volume, and cost drivers, providing insights to support commercial decision-making
Help track performance against financial targets and strategic priorities
Perform variance analysis versus forecast, budget, and prior periods
Identify trends, risks, and opportunities, and help translate financial results into clear business insights
Support the preparation of monthly performance materials for review with senior stakeholders
Work closely with commercial, product, and strategy teams to understand business objectives and financial implications
Support finance business partners in evaluating initiatives, pricing decisions, and growth opportunities
Contribute to building strong relationships with stakeholders by providing timely, reliable, and business-focused financial support
Assist in ensuring the accuracy, consistency, and integrity of financial data through regular checks and reconciliations

Fulltime

Associate Finance Analyst

Are you inspired by challenging the status quo? Do you thrive in collaborative e...

Location

Mexico , Santa Fe, Ciudad de Mexico

Salary:

Not provided

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

Proficiency in Microsoft Office Tools
English Proficiency
Minimum of 2 years of experience in financial planning & analysis, preferably within the industrial manufacturing sector
Demonstrated professional integrity and ethical qualities
Bachelor’s degree in Accounting or Finance
Strong team player
proactively able to step in to support other team members as needed and share knowledge to allow cross-training of all functions
Self- starter who takes action beyond specific job responsibilities and assignments, with a strong desire for continuous learning and does not shy away from being a change agent
Ability to balance transactional responsibilities, such as running reports and data analysis, with high-exposure responsibilities, including interacting with executive leadership
Exceptional attention to detail and accuracy in financial analysis and reporting, ensuring that insights and recommendations are based on reliable data and thorough analysis

Job Responsibility

Support monthly and quarterly close processes by preparing journal entries and reconciliations for US Operations cost centers
Support senior analysts with ad-hoc analysis and special projects as needed
Analyze financial data to identify trends, variances, and perform variance analysis
Prepare documents & templates for upcoming close, forecast, & budget cycles
Process annual property taxes and submit for approval
Process weekly freight invoices for payment
Process weekly utilities invoices
Document procedures & development training materials for team
Assist with annual budget activities for utilities, freight, & SG&A across DCs
Prepare comprehensive financial reports, dashboards, and presentations using Microsoft Office Tools (Excel, Power Point, Power BI) for stakeholders