Description
We are seeking a Latin America Market Finance Analyst to join our team. As a Market Finance Analyst, you will apply developed subject matter knowledge to solve common and complex business issues within established guidelines and recommend appropriate alternatives.
Responsibilities
- End-to-end P&L management
- P&L results analysis (variances vs forecast and narratives)
- Forecasting models: flash, annual budget, outlook
- Month end close activities
- Accurately reflect the performance of the business
- Full analysis of all elements of Revenue, Costs and Controllable Margin
- Produce profitability reports by business, region, and/or product segment to drive improvements
- Business meetings with Sales, Category and Regional Finance
- Active role in projects to analyze feasibility and provide recommendations
- Reporting, metrics, and results consolidation
- Assure the processes compliance with AFM
Education and Experience Required
- Bachelor’s degree in finance, Accounting, or economics
- Typically, 4+ years of experience as a financial analyst
- Experience in more than one finance function
Knowledge and Skills
- Exceptional understanding of accounting principles and financial analysis
- Excellent analytical skills
- Excellent business application skills (e.g., Strong Microsoft Excel)
- Excellent communication and influencing skills
- Superior teamwork skills
- Strong business acumen
- Strong in English