Finance Analyst
Core
Coordinate GBS budget control, Opex consolidation, monthly forecasting, and Annual Operating Plan for the South Andean region.
Role type
Senior Finance Analyst (GBS Budgeteer)
Builds
Monthly budget actuals/forecasts, Opex consolidation reports, and P&L visibility for the region.
Domain
Consumer Packaged Goods (CPG) / General Business Services (GBS)
Required skills
P&L analysis, financial modeling, budgeting, forecasting, USGAAP compliance, process standardization, data analysis
Preferred skills
Strategic planning, cross-functional collaboration, multicultural experience
Technologies
Excel, PowerPoint
Responsibilities
Deliver monthly budget actuals and forecasts with focus on non-labor expenses; Review Opex and Total Opex actuals during pre-close/close; Build forecasts by account, month, and sub-function; Lead budget build-up including analysis and alignment with sub-functions; Track KPIs such as forecast accuracy and on-time delivery; Create and maintain business partner relationships with clients; Prepare and present functional initiatives for the Prioritization Council.
Seniority
Senior, hands-on IC