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Sr Analyst Fp&a Southern Cone
hace 3 meses
Descripción:
Responsible for Budget, Forecast, Pricing support, Accuracy control, Departments’ business partnering, Key metrics and Support in the approval process.
Calificaciones:
This position will cover the Southern Cone sub-region and will be responsible for:
- SG&A: Led SG&A forecast and analyzed variances vs Budget and Prior Forecast / Map risks and Opportunities to contribute to Profit Protection Plans.
- Be the main interlocutor with the accounting team to ensure accurate financial reporting for decision-making.
- Approval: Review Front Office documents to be approved, ensuring that they are complying with and budgeted amount for the SOCO sub-region.
- Business partner: provide business partnering support to Functional Managers and corporate stakeholders / Budget and Forecast Quarterly formal meetings.
- Budget: Prepare and input annual budget and monthly forecasts (sales, cogs, operational expenses, capital expenditures) using OneStream.
- Mkt fund: expenses and revenue control.
- ROI analysis -promotion and events post analysis, new initiatives.
- Prepare presentations to local, regional, and corporate management when required.
- Respond to ad hoc data requests and analyses as required.
