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Financial Analyst Iii
Há 1 mês
**FP&A Analyst in charge of financial reporting, support to commercial leadership team in LATAM,**
**financial shared services in LATAM and AIG Divisional teams.**
Main activities (but not only):
- Budget and forecast activities.
- Deliver standard reporting solutions to drive, support and enable the business strategic and tactical
- roadmap for Latin America.
- Prepare, deliver and deploy standard, accurate set of management and operational reports in Latin
- America Region.
- Margin, Operating Expenses and Budget control.
- Financial reporting, variations, savings, risk and opportunities analysis.
- Monthly closings analysis, reports and explanation of variances against plan.
Required Technical skills:
- Advanced financial analysis.
- Accounting skills.
- Advanced Excel.
- Office Package skills.
- Experience with Hyperion and ERP (SAP, JDE, others).
- Good verbal and written communication.
- Power BI, Dashboards and other automated report skills.
Required Behavioral skills:
- Sense of urgency.
- Teamwork.
- Commitment to excellence.
- Internal customer relationship.
- Problem solving focus.
- Pragmatism.
Minimum Qualification:
- Previous experience as FP&A analyst - at least 3 years;
- Bachelor's Degree in Business Administration, Economics, Engineering and related areas;
- Advanced English;
- Intermediate Spanish / Portuguese - if not a native speaker.
