Your Responsibilities :
This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are :
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 :
We are looking for professionals with these characteristics to achieve our goals :
Bachelor’s Degree in Finance, Accounting, Business, Economics, Engineering.
3+ years of experience in Finance, Accounting, Planning or Budgeting within a similar operating model and similar sector.
English level : advanced
Microsoft Excel knowledge : advanced.
Preferred Qualifications :
However, if you have the following, it would be a plus :
Power BI, Advanced PowerPoint skills.
Experience in working with SAP.
Portuguese and / or French will be considered a plus.