Sr. Finance Analyst North Region Latam (Bogotá)

Company Description

The Sr Finance Analyst North Region Latam will report to the Finance Director and work collaboratively with FP&A Manager and Area Finance Team, local business partners and BU Heads to coordinate key financial support.

Support monthly, quarterly and Annual Plan, LRP and LBE’s process and reports making sure that Revenue and investments are properly managed proposing proactive solutions to achieve targets and boost growth.

Maintain accurate and timely financial reporting data in Corporate financial systems (e.g. LV, CxO, JDA), and local reporting.

Collaborate with Accounting Shared Service, CoE’s, Supply & Logistics Team to ensure complete, accurate and timely results.

Develop Finance tools to track key projects KPI’s and provide timely advise to business leads identifying new opportunities and risk mitigation.

Main Responsibilities

• Responsible for the month end close and financial reporting activities in...