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

• Support monthly, quarterly and Annual Plan 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, 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

Key Responsibilities

• Partner with the Affiliate Management Team and Finance Director to deliver financial insights that drive business decisions.
• Responsible for the month end close and financial reporting activities including monthly business and preparation of related review packages with variance analysis/commentary on finance performance.
• Responsible for variance analysis and commentary for planning cycles and management reporting under direct guidance of Planning Manager.

• Assists with financial support to functional business managers. Supports Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary.
• Monitor and control internal processes: expenses, commercial policies, cost structure, and business cases. Ensure compliance with financial policies, accounting standards, and regulatory requirements.
• Prepare and analyze reports on Sales, SG&A, Distribution Margin, and local profitability.
• Identify and manage continuous process improvement.