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Finance Business Partner Latam South
hace 1 semana
Finance Business Performance Management (BPM) team is the finance business partner to our LATAM Regional Sales, Construction, and Service operations.
We are an internationally diverse team, physically located in multiple countries across the region.
Together with our primary operational stakeholders, we focus on Performance Management, Business Finance, Business Controlling, and Finance Business Partnering.
As the Service Controller LAT-South, you'll be in our team of financial experts, dealing with complex situations and optimizing LAT-North Service operations.
You will perform relevant controlling and finance processes related to Service Contracts in LAT-South, while also assisting in the preparation of daily and monthly reports, providing analysis and insights.
Responsibilities: Conduct monthly financial controlling activities for LAT-South service contracts.Consolidate and analyze monthly P&L results, comparing with the annual budget and previous forecasts.Update risks and opportunities in coordination with Service Operations.Collaborate with colleagues and stakeholders to resolve operational issues.Assist with ad-hoc projects and management reports.Qualifications: Over 6 years of experience in accounting and cost controlling, P&L analysis, and business performance management.Bachelor's degree in Finance or Accounting (MBA is recommended).Experience with MS Office (Excel, PowerPoint) and SAP is beneficial.Proficiency in English is essential; Portuguese is a plus.Flexibility and motivation; travel may be required for ad-hoc tasks.
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