Overview
SummaryFinancial Decisions and Analysis (FDnA) is a diverse team with a wide range of skillsets integrated within the Deals department in PwC.
FDnA comprises three different areas : CFO Office, Deal Analytics and Working Capital management.
These areas are aimed to assist a company recently acquired to ensure a smooth transition to it´s new shareholders information needs.
Our main clients are Private Equity funds and we normally focus on three critical areas of the Finance Function : board reporting, treasury forecasting, working capital management and budgeting & business plan elaboration.
Responsibilities
- Development of financial and analytical reporting tools (financial statements, WK analysis, KPIs, customer & products analysis, etc.)
- Design and implementation of the budgeting process (cost centers definition, accounting plans, PMO, etc.)
- Business plan modeling under different scenarios and sensitivities.
BP presentation to different company stakeholders - Develop advance analytic studies
- Cash forecasting tools development.
Treasury monitoring and projection (13 weeks cash Flow) - Analysis and recommendations to enhance the Working Capital function (Order to Cash, Procure to Pay, Forecast to Fulfill)
- Act on an interim basis (interim CFO, interim deputy CFO, etc.)
- Assist in the control takeover and integration of the Finance Function of recently acquired companies
- Presentation of the project results and conclusions
Skills and Qualifications
- University Degree and / or Master’s Degree in Business and Administration, Finance, Engineerin or Data Analytics.
- At least 2-3 years of experience required in Transaction Services, Due Diligence Services, M&A, Strategy, Financial Audit or in a Financial Department
- Excellent communication skills, both written and oral.
Team player and resolutive - Proficiency in Excel and Power Point
- Proficiency in Spanish and English
- Experience with common data science toolkits will be a plus (Power Query, Power Pivot, Power BI Python, Alteryx, R, etc.)
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