As Analyst, Financial Planning & Analysis, your responsibilities will include:

• Responsible for analyzing the current and forecast results for LATAM, assisting management in the preparation, review and analysis of annual and periodic budgets.
• Prepare and provide financial information for internal and external audits, ensuring that the information is accurate and timely.
• Prepare monthly reconciliations of accounts in a timely manner to ensure that they comply with internal control policies.
• Provide advice related to daily entries as necessary ensuring that transactions are recorded accurately and in accordance with applicable regulations.
• Perform the analysis of accounts and other projects as requested by internal clients and the Manager.
• Interact with and support team members, participate in problem solving and team activities
• Work on special projects required by the business units.
• Clearly identify internal customers and internal functions to ensure customer satisfaction both in the GBS and in the business units.
• Have been involved in the preparation of budgets and administrative expenses and in general in previous experiences.

 

Qualified candidates will have:

• Intermediate-Advanced English
• University degree in Finance, Accounting, Administration
• Advanced MS Excel and PowerPoint
• Experience with Power BI or Tableau is a plus
• Ideally experience in SAP, SAP BW and SAP BPC
• 2+years of experience in financial analysis, reports, budgets, accounting, audits; ideally in a multinational environment and public companies
• Build and maintain excellent relationships with internal and external clients to facilitate communication and solve business needs
• Have analytical, organizational and problem solving skills
• Have verbal and written communication skills
• Provable ability to manage multiple projects at once
• Ability to meet established deadlines
• Ability to identify problems, develop solutions and take advantage of opportunities

Relocation Available:

No