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Finance Analyst- Latam

Country : USA USA

State : New York

Town : New York

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

Key Accountabiliti es

Latin America Budget and Analysis

  • Work with Latin America Management, Corporate Financial Planning and other divisions to develop the annual budget, monthly and quarterly business reviews, forecasts and strategic business plans.
  • Provide on-going monitoring of the operating performance for Latin America, highlighting any issues / opportunities and providing recommendations to Latin America Management.
  • Support Profit Planning (P&L per store) and Capital Plan deployment and consolidation process for the region.
Latin America Reporting and Analysis

  • Prepare Latin America reporting packages which includes the P&L, expense variances and the forecast.
  • Partner with local markets accounting to ensure accuracy of P&L.
  • Provide financial data and presentation assistance for Latin America leadership.
  • Develop and communicate specific targets (such as AUR, Monthly Commercial Target, etc.), perform review / trend analysis and prepare presentation decks.
Other Responsibilities

  • Act as financial systems subject matter expert - Oversight of financial reporting systems and liaison to supporting IT teams. Work with BO and GFG groups to implement new reports, automate existing reports, and troubleshoot reporting errors
Required Qualifications:

  • College degree
  • 3+ years of business experience
  • Advanced computer skills in Microsoft Office applications (Excel, Word, PowerPoint)
  • Knowledge of and experience with multi-dimensional database or other computer-based planning system
  • Strong analytical skills
  • Strong verbal and written communication skills
  • Strong interpersonal skills
  • Ability to interact effectively with management
  • Strong diplomacy skills and the ability to resolve conflict in a professional manner
  • Sound decision making skills
  • Self-motivation with a strong drive for achievement
  • Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment
  • Hyperion and SAP Business Intelligence knowledge
  • Bilingual (Spanish and English)
Preferred Qualifications:

  • JDE E1 Knowledge
  • Retail or consumer goods background
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