Description:
The Planning and Control Analyst – ICT is the reference person for ICT control within the Industrial Control and Cash Cost analysis unit.
It coordinates, communicates, integrates, and is accountable for the P&C processes involving ICT, ensuring alignment with Local / Global ICT stakeholders.
The position will monitor the evolution of operating and financial results of ICT USA & Canada, identifying gaps vs expectations and suggesting possible corrective actions.
The position will also assist with budgeting and the preparation of the monthly, quarterly, and annual company reporting to top management.
What You'll Do at Enel North America:
Responsibilities, include, but not limited to:
- Assist in gathering and processing of raw data in collaboration with business lines for preparing monthly operational and financial analysis;
- Assist in developing and distributing monthly budget vs actual reports to senior management for control purposes;
- Assist in preparing monthly financial reporting package for corporate; collaborating daily with corporate office to share knowledge to ensure consistent and accurate reporting;
- Assist in preparing accruals to ensure the month-end results show the clear and fair picture;
- Assist in elaborating and analyzing financial statements (P&L/BS/CF) with accounting knowledge;
- Utilize Hyperion and SAP software;
- Support in preparing and analyzing budget, forecast, 5-year plan and other financial data;
- Special projects as required.
Who You Are & What You’ve Accomplished:
- Bachelor’s degree in Accounting, Finance, Business, Economics, or related discipline;
- 3-5 years of relevant work experience, 2 years preferred but recent graduates will be considered;
- Analytical ability with problem solving skills;
- Strong organizational skills and attention to detail to ensure accuracy and quality;
- Adaptability and flexibility to manage deadline pressure, ambiguity and change;
- Ability to prioritize and manage multiple tasks/projects and meet deadlines;
- Excellent written and verbal communication;
- Strong interpersonal skills with an ability to effectively support and work well in a team and with people from different disciplines;
- Experience in a multicultural environment is preferred;
- Proficient working knowledge of Microsoft Office: Outlook, Word, Excel, PowerPoint;
- Experience with SAP (FI-CO module) and Hyperion is preferred;
- Knowledge of data analysis and forecasting methods;
- Travel is not required for this position.