
Sr Finance Analyst
Há 3 dias
LE´s and Forecasts;
- Preparing weekly managerial reports;
- Preparing monthly managerial reports;
- Co-Lead Budget/Forecast process ensuring timely submission and sharing
South America requirements with Clusters;
- Support annual Brazil Strategic Plan;
- Develop and consolidate regional finance analysis to senior management;
- Understand and perform financial analysis explaining P&L and Balance Sheet
variances versus Goal, LE´s and Last Year;
- Support Regional FP&A Leadership providing appropriate level of financial
information and management reports;
- Coordinate regional KPI´s, QBR's and presentation decks for Finance
organization ensuring harmonization of data between Clusters;
- Provide analytical and strategic insights into SA projects;
- Support the monthly Finance Performance meetings interacting and
influencing;
- Perform other Adhoc analyses as requested.
Relocation Available:
No
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