Banco de Talento: Financial (F&PA) Analyst
Core
Drive and document performance analysis for assigned commercial divisions, supporting business leaders, Finance, and company leadership.
Role type
Financial & Performance Analyst (FP&A)
Builds
Divisional and corporate financial reports, budgets, and projections
Domain
Global consumer goods / Water and hygiene solutions
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting and forecasting, Profitability analysis, Internal controls compliance, ERP management, Advanced English, Microsoft Office, Database tools
Responsibilities
Collaborate on divisional and corporate financial reporting; Participate in annual budget and monthly projection preparation; Develop special studies and analyses to support business performance; Ensure compliance with internal norms and procedures; Prepare and coordinate ad-hoc financial reports; Conduct profitability analysis for commercial proposals and business projects; Monitor cost consistency and inventory valuation; Support business leaders in identifying and tracking risks; Support internal and external audit processes.
