Finance Planning and Analyst Peru

hace 2 semanas


Lima, Perú MSD A tiempo completo

Financial Planning and Analyst in Peru responsible of the preparation of all reporting packages for actual results, profit plan schedules, month & year-end closing, budget / forecast and monitoring and results follow up meeting with Management/Marketing and Product Managers.


Major Activities and Responsibilities:

  • Prepare profit plan and forecasts for HH Operations and support BSC with GSF's, coordinate execution of related tasks with all areas. Ensure accurate and timely loading in BPC and SAP of budget and forecast related information.
  • Participate in meetings with local management for the preparation of the budget and financial forecasts and gather spending, sales, sales deductions, headcount and other information.
  • Identify areas of risk or opportunities and raise timely to address with the appropriate area. Implement new ideas or processes to address risks or to provide valuable information for analysis and decision making. Participate on initiatives to continue the development of financial knowledge on the employees in the different areas.
  • Ensure accurate and timely information is provided in all requirements, like results call, tally, BS information, sales, sales deductions, headcount analysis, among others.
  • Monitoring of expense identify variances and follow up with the areas to identify transactions to be corrected and accruals needed. Keep constant and open communication with the areas to maintain an understanding of operations and be able to successfully support bringing recommendations and identifying risks and opportunities.
  • Interact and monitor BSC work, support and follow up to ensure compliance of all related aspects. Maintain constant and open communication with BSC team around share activities/responsibilities such as Planning/Audit/Business Review/Demand Planning Support, Direct Selling Structure Changes, HC validation, PR Trend Report, Price/Volume Analysis, Sales & Expense Analysis (Flash) and Workbook Preparation
  • Support the PWC and Internal Audit audits as needed to minimize audit observations.
  • Participate at HH Operations meetings as applicable bringing financial perspective to the discussions, identifying risk and opportunities and follow up on any aspect needed.
  • Help develop presentations with actual results compared to established targets and forecast.
  • Understanding of primary drivers for the financial and operational performance.

Requirements:

  • Bachelor degree in business administration, economy, accounting or related fields.
  • Formal FP&A background of no less than 2 years.
  • Advanced english level.
  • Experience in a complex matrix organization will be valuable (not mandatory)

Search Firm Representatives Please Read Carefully

Employee Status:

Regular

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Hybrid

Shift:

Valid Driving License:

Hazardous Material(s):

Requisition ID:
R282560

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