SR Financial Planning & Reporting Analyst
IMS Internet Media Services
- Development and analysis of the company's budget.
- Budget Control.
- Sales Planning.
- Project management duties.
- Consolidation of monthly and quarterly numbers and assistance to the Controlling Director for reporting to our Joint Venture Partner: Sony Pictures Entertainment.
- Financial Dashboards generation and update presenting the company´s results YTD.
- Assistance in the integration of new companies that are added to the IMS / Sony Holding i.e HTTPOOL.
- Creation of articles and accounts within the ERP.
- Management and update of the forecasting platform used by the commercial sector, analyzing the
congruence, detecting strengths and weaknesses.
- Reports creation & analysis of varied topics required and needed by Management and Finance area.
- Testing IT tools and software achieving compliance requirements and consistency with the accounting / financial information.