Latin America Market Finance Analyst
Core
End-to-end P&L management, forecasting, and profitability analysis for the Latin America market.
Role type
Senior Finance Analyst
Builds
Profitability reports, flash/annual forecasts, and variance narratives.
Domain
Finance / Latin America
Deliverable
dashboards & analysis
Required skills
P&L management, financial forecasting, variance analysis, month-end close, revenue/cost analysis, business acumen, Microsoft Excel
Preferred skills
Project feasibility analysis, cross-functional collaboration
Technologies
Microsoft Excel
Responsibilities
Manage end-to-end P&L, analyze P&L variances vs forecast, build forecasting models, execute month-end close, produce profitability reports, lead business meetings with Sales and Regional Finance, analyze project feasibility, consolidate metrics and results.
Seniority
Mid-level, hands-on IC