Senior Financial Analyst
3 semanas atrás
As a Senior Financial Analyst at Axalta Coating Systems, you will play a key role in driving business growth and profitability in Latin America. You will be responsible for managing the budget process, working closely with country leaders and the global FP&A team to ensure alignment with global expectations. Your expertise in financial planning and analysis will enable you to build a comprehensive monthly forecast for all businesses in South America, ensuring that values are in line with global targets.
Key Responsibilities:
- Manage the Latin America budget process, working closely with country leaders and the global FP&A team.
- Build a comprehensive monthly forecast for all businesses in South America, ensuring alignment with global expectations.
- Review monthly operating performance of the business, providing in-depth analysis to local and regional management on P&L and balance sheet performance and variances versus budget, forecast, and prior year.
- Conduct price and cost analysis, taking into account key metrics such as volume, price, mix, exchange rate variation, and raw material inflation.
- Work closely with the operations team to ensure correct resource allocation and accurate units for each business.
- Prepare presentations on a monthly and quarterly basis for senior-level leadership.
- Collaborate with the Controllership team to ensure P&L accuracy and compliance with local rules in South America.
- Partner with Sales Directors and other business functions to evaluate business profitability.
- Aid in the training and development of financial reporting systems and processes, including SAP, SAP Business Warehouse, and Microsoft Business Intelligence.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Perform payback and IRR calculations for investments within the customer base.
- Generate financial data for high-value strategic projects, including revenue enhancement opportunities and cost reduction efforts.
- Work cross-functionally with teams, including operations finance, logistics, procurement, and technology.
- Ensure timely submission of reports in line with corporate deadlines.
- Provide support for the development of the FP&A team in Brazil and offer financial training to all Axalta employees in Brazil.
About Axalta:
Axalta has remained at the forefront of the coatings industry by investing in innovative solutions. We engineer technologies that protect customers' products and add dimension and beauty with colorful finishes. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We've set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and work with customers to optimize their businesses and achieve their goals.
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