Job Description
The Finance Analyst provides Opex & Productivity financial support and supports with MBS integration in our local business. He/She will also support BUs with analysis in the cross all P&L Opex Functions to support budget controls. Most importantly, he/she must ensure that both MU/BUs have access to the same information.
Support Quaker 3PD model to support Sales Team with Financial management, forecasting, building AOP. Ad hoc financial analysis to help business decisions & provide visibility data to the paid the correct amount for each Sales agreement.
At the end of each month participate in the review of actual results and analyze the reason for the variations and explain them to the financial management.
Coordinate with MU Control teams (Financial, Sales) to review and understand cost and expense performance and work with MU functional budget owners to construct analyses and projections used in planning exercises (AOP, Forecast, etc)
Responsible to review Financial Logistic and Operation process to improve process and create new policies & procedures
Responsible for financial analysis for productivity projects and post audits
Manage communication with Regional FP&A team
Develop and build financial performance analytics and reports (e.g. NOPBT and Productivity COCHs, Compressible Cost tracking)
Lead Opex Montly meeting to review expenses and work directly with budget owners to create new FCST cycle
Support analize in Commercial post audit reviews
Responsible for prepare, consolidate and coordinate AOP process for Quaker 3PD business models.
Support revenue management process (pricing, D&A, regrams, etc) for Quaker 3PD
Co-lead Opex AOP process joint with budget owner & CFO
Qualifications/Requirements
Financial, Economist, Bachelor of Administration or career related to the area of Economic and Social Sciences.
Minimum 2 years of experience in financial planning. Experience in mass consumption company preferably.
Leadership and influence on multifunctional teams to achieve results
Languages: Spanish and English.
Skills: Must be a proactive person, motivated to achieve, with high capacity for numerical and financial analysis.
System: Advanced Excel and PowerPoint domain, financial information systems such as SAP, BI Analytics
Relocation Eligible: No Elegible a Traslado
Job Type: Indefinido
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