Main Responsibilities :
Liaise with the other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements
Coordinate closely with local country business partners and finance teams to review projections, budgets and historical results
Load budget and forecast adjustments into system for your respective countries
Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation
Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L / cost center owners
Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing / supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives
Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks
Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support
Update process flows, operating manuals, training guides, and standard operating procedures as needed
SupportFinance Leadership with process improvement, policy development, and / orstrategic initiatives (e.g., business systems, processes, and / or policies)
Bachelor’s Degree in Finance, Accounting,Economics or related field required.
Demonstration of key finance competencies andqualifications and typically 4 years of relevant experience with financialplanning and reporting.
Fully bilingual (English / Spanish) required.
Strong Power Point and Excel skills.
Self-starter with strong analytical skills anddecision-making capabilities.
Knowledge of JD Edwards (JDE), HyperionPlanning, Essbase and Cognos BI preferred.