Financial Planning Senior Analyst

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completo
Job Summary

We are seeking a highly skilled Financial Planning Senior Analyst to join our team. As a key member of our finance department, you will be responsible for supporting month-end, quarter-end, and year-end financial closing processes, as well as budgeting and forecasting for all A&P, SG&A functions and balance sheet.

Key Responsibilities
  • Meet with cross-functional teams to review tracking towards estimate, variance analysis versus Prior Year, Budget, and LE, and all program accruals and promotions.
  • Perform annual budgeting and monthly forecasting for areas under responsibility, maintaining a comprehensive understanding of assumptions underlying estimates as well as opportunities, risks, and mitigation plans.
  • Responsible for timely and accurate monthly close and reporting rhythm, performance evaluation, and results reporting to Local and Regional leadership teams.
  • Perform ad-hoc financial analysis upon request that is meaningful and impactful.
  • Develop models and reports to enable commercial/operational tracking, including reporting and recommending improvement opportunities.
  • Work in permanent alignment with multi-functional teams, acting as the Finance leader for divisions/regions under responsibility.
  • Upload Overheads and Balance Sheet for forecast revisions in a timely manner, ensuring forecast accuracy with input from Sales, Marketing, and Supply Chain.
  • Manage Budget/AOP planning, including gathering input for SG&A lines, inventory forecasts, and completion of budget decks.
  • Support the accounting and reconciliation of A&P, Selling, and Customer marketing.
  • Maintain A&P tracking template to ensure the accuracy of accruals/estimates.
  • Approve trade marketing expenses.
  • Lead all merchandiser process and contabilization.
  • Perform OAR, RAR, or CAR analysis for approval if needed.
  • Lead financial control for main working capital lines, including DSO, DIO, DPO, and Customer Accruals.
  • Develop Proposals to reduce cash conversion cycle of the total company.
  • Elaborate business cases for special payment terms for different BTS seasons and Writing Business.
  • Work with GBS (AR team) in cash discounts plans for different business and DSO reductions according to it.
Requirements
  • Undergraduate degree in Accounting, Finance, or Economics.
  • +3 years of experience in Financial Planning.
  • Deep understanding of financial statements and relationships between income statement, balance sheet, and cash flow.
  • Expertise in US GAAP principles.
  • Knowledge of SAP and Hyperion and Essbase Planning.
  • Highly organized and able to work in a fast-paced environment.
  • Ability to manage a large workload with a sense of urgency and adapt real-time to re-prioritization by managing a large number of countries.
  • Microsoft Office, mainly Excel: experience with large data sets, forecasting, and planning.
  • Ability to synthesize financial/business impact information into clear and concise summaries for presentation to senior finance and business stakeholders with a key objective to influence in key decisions at a director level.
  • Great oral and written communication in English and Spanish.
  • Action-oriented and ability to be objective.
  • Team player with strong abilities to interact with their other peers.
  • Proved leadership since needs to work with the main leaders of each function.

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