Job Description
Responsibilities
The Financial Analyst completes financial planning, analysis, budgeting and forecasting for P&L and cash for the Latin America Hub. In addition, the role provides support to the Finance Director, including responsibility for the following main areas: Regional SG&A, headcount reporting and allocations.
Key Responsibilities
• Prepare monthly and quarterly financial analysis, variances and forecasting activities for P&L and cash.
• Provide monthly meaningful analysis of variances and monthly financial packs to Finance Director (including consolidations of reporting)
• Perform standard and ad hoc analyses on company financials to support Finance Director
• Maintain the appropriate business tools to deliver forecasting in line with requirements and timetables.
• Work with all operating departments to support their forecasting process in terms of technical expertise and data handling.
• Complete corporate templates and processes mandated for performance reporting and analysis.
• Maintain Finance Calendar communications with joint ventures based on inputs from HQ and Senior Management
Qualifications/Requirements
Required Qualifications
• Bachelor's degree in Business, Finance, Accounting, or equivalent required.
• Bilingual: English/Spanish, both oral and written (preferred, not required)
ELIGIBILITY REQUIREMENTS
• Must be willing to submit to a background investigation
• Must be 18 years or older
• Must have unrestricted work authorization to work in USA
Desired Characteristics
• Proficiency in Microsoft Office (Excel spreadsheets) and accounting software applications (SAP/BPC).
• Strong written and oral communication skills.
• Strong attention to detail with proven ability to resolve problems.
• Previous experience working with international exchange rates and tax rates preferred.
• Demonstrated ability to deliver on multiple assignments, meet tight deadlines, be effective and decisive under pressure.
• Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment.
• Strong interpersonal skills and great team player.
Jobcode: Reference SBJ-rznwzq-3-84-7-255-42 in your application.