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Job description
What you will do
The FP&A specialist supports financial planning, forecasting, and analysis, working closely with various departments to manage budgets, analyze business performance, and identify opportunities for cost reduction. Responsibilities include assisting with the annual budget process, preparing financial reports and forecasts, supporting monthly financial closing activities, contributing to ERP system customizations, and analyzing investment opportunities for new projects and capital expenditures.
Strategic Planning and Annual Budget: Supports de FP&A manager on coordination of the financial planning processes.Collaborates as a business partners with all the departments to ensure the accurate representation and alignment of expenses budget.
Forecast and Performance of the business: Analyzes the business operations, trends, expenses and revenues to provide relevant update or advice to the local team. Assists the management of the Income Statement on monthly and quarterly basis to forecast opportunities and impacts, which might affect profitability.
Reviews and prepares reports about factors and trends, which influence the performance of the businesses for the next periods.
Prepares analyses and assessments of opportunities for cost reduction.
Financial Closing: Supports the management of the monthly financial closing with Finance and the Operations team promptly. Generates reports in conformity with Latin America and requirements from Emerging Markets, interpreting the main financial information. Monitors and assess the performance of the accounting personnel. Recommends and implements actions for continuous improvement.
Customization systems and IT tools: Supports ERP (JDE) customizations and increases the integration with all areas at national level by means of systems.
Investment Analysis: Supports the investments in new projects, business and capital expenditure modeling.
What you will need
Bachelor´s degree in Accounting Sciences, Business Administration or Economics;
Experience with FP&A is required;
Knowledge on financial modelling and indirect leadership
Advanced English is required;
Solid expertise on Excel and PowerPoint;