Functional area : Finance
Required degrees : Bachelors
Your Responsibilities :
This is a unique opportunity to be part of our Americas Planning & Forecasting Hub in Costa Rica. Providing planning & forecasting support to a variety of stakeholders across different markets, this role is fantastic opportunity to develop your business partnering skills and develop your career.
Working within our technology enabled P&F Hub, you will help manage the preparation of in-market forecasts, prepare monthly management reports and other complex activities.
Provide support to the Planning & Forecasting Lead with the preparation of the 3+1 plan to the Leadership Team.
Responsible for the preparation of the monthly Operational, Advertising and Promotion expenses.
Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (Core Commercial Cycle process).
Compare forecasts against budgets and prior month forecasts.
Performs variance analysis to explain differences in performance and make improvements going forward.
Prepare internal management reports for executive leadership and support their decision making.
Completing ad-hoc reporting requests from in-market finance teams.
Basic qualifications :
University educated (Bachelor’s Degree) in Finance, Accounting, Business, Economics, Engineering.
Relevant experience (3-5 years) preferably within a similar operating model and similar sector.
Experience in Financial Planning / Budgeting, preferably in a multinational company.
Expertise in creating or extracting information from / to excel and use of advanced formulas.
Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail.
Experience in working with SAP.
Advanced Excel & PowerPoint skills.
Effective communications skills.
Strong spoken and written English (English Level : C1).
Preferred Qualifications :
Power BI, Advanced PowerPoint skills
Portuguese and / or French will be considered a plus.
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