Corporate Finance Expert

hace 3 días


Montevideo, Montevideo, Uruguay Sabre A tiempo completo

Job Overview

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The Corporate FP&A team at Sabre is responsible for monthly close, forecasting, and yearly budgeting of our Corporate Staff groups.

About the Role

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This position will be in charge of monthly close tasks such as journal entry production, accruals, reclasses, etc., and analysis of results for each supported team, including their annual planning, monthly forecasting, and ad-hoc requests.

Responsibilities

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  • Improve financial forecast by analyzing results, monitoring variances, identifying trends, and recommending actions to senior analysts and managers.
  • Prepare and analyze balances to create ad-hoc presentations and accounting support such as accruals, journal entries, etc.
  • Assist in creating Customer and Product P&L statements and dashboards, tools, etc.
  • Mine, clean, organize, and streamlining vast data stores to uncover insights in preparation for presentation to Sabre's executive team.
  • Demonstrate ability to compile data from various sources and reconcile reporting between multiple datasets and tables.
  • Coordinate, analyze, and deliver on yearly budget planning, monthly forecasting, month-over-month reporting, etc.

Requirements

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  • Fluent English with good written and verbal communication skills.
  • High school diploma or equivalent required.
  • Bachelor's degree, equivalent coursework, or experience in a Finance/FP&A role.
  • Minimum 2 years of Finance experience, with Budget and Forecast experience preferred.
  • Proficient computer software skills, strong knowledge of Excel, and SAP experience highly desirable.
  • Knowledge of Sabre billing systems and processes considered a plus.
  • Previous experience with QlikView or QlikSense dashboards development considered a plus.
  • Ability to interface with all levels of personnel confidently.
  • Attention to detail and ability to keep a dynamic pace of work.
  • Effective workload handling and meeting aggressive deadlines.
  • Good judgment when working individually.
  • Candidate must be detail-oriented and accurate with good mathematical, analytical, and critical thinking skills.
  • Excellent follow-up and research skills.
  • Organizational skills and prioritization key to the role.
  • Self-motivation, engagement, and drive for results highly valued.
  • Willingness to work in a team environment and contribute to building a positive working environment.

Benefits

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  • Work in modern Zonamerica campus with amenities.
  • Annual Performance bonus plans.
  • Development opportunities in-country or globally.
  • Competitive private health insurance for employees and eligible children.
  • Extra Paid Time Off (5 extra days per year).
  • 3-month paid parental leave (12 weeks for fathers, 18 weeks for mothers).
  • Daily meal allowance.
  • End-of-Year Break.
  • Life Insurance.
  • Corporate Social Responsibility opportunities.
  • Recognition and acknowledgement programs.
  • Fun employee engagement and development events.

We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as we progress your application. Please note that only candidates who meet the minimum requirements will proceed in the selection process. To learn more about Sabre's people and culture, follow us on Facebook and LinkedIn.



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