- Active participation in the consolidation and analysis of monthly results and forecast set up for Latin America (P&L, Cubes & Capex) with clear understanding of business drivers. Ensure correct reporting is accomplished on expected due dates. - Business oriented, able to identify potential risks and opportunities and support countries when required regarding business performance. - Key piece in the annual Budget and multi Year Plan processes. Assist FP&A Manager coordinating the agenda. Consolidate and analysis IMLA figures, identify drivers (monitor evolution) and ensure actions are in place in order to reach expected targets. - Develop business analytics to have deeper knowledge around the business, prepare management reports for Senior Leadership, special project and Ad Hoc analysis. - Support FP&A Manager revising, approving and controlling investments across the region (CAPEX). Help validating assumptions in order to assemble consistent business cases to present to IMLA & International ICOM when required. - Prepare review performance presentation with Top Management.
Requirements •University Degree (Business Administration, Economist, Accountant, Engineer) •Minimum 3+ years of FP&A experience •Advanced knowledge in English, oral and written •Advanced knowledge in Office Package, Hyperion, Oracle •Detailed, results oriented, focus, proactive and good communication skills •Mobility: Willing to travel across Latin America countries.