Sr. Finance Analyst North Region Latam

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Allergan Aesthetics A tiempo completo

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 Responsabilities:

  • Responsible for the month end close and financial reporting activities including monthly business, BUD, LBEs, LRP 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.
  • Identify and manage continuous process improvement as well as maintain and update Blue Plans Roadmap tracking KPI's

Qualifications

  • Bachelors required. Finance / Accounting / Business Administration is strongly preferred
- +2 years of experience, ideally in finance roles with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting and forecasting

  • Excellent problem solving, analytical skills, attention to detail and time management skills
  • Competency with spreadsheets and financial modeling. Demonstrate proficient skills in data manipulation and financial systems
  • Knowledge of SAP is a plus.
  • Fluent in English (written, oral and reading skills)
**Additional Information

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