Financial Analyst - Andinos

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The Opportunity

LATAM GBS Co-Man and Cost Model Consolidation Sr. Analyst will play a key role in the LATAM’s direct profit planning, reporting and control. This role is responsible for providing a cost world class Global Business Service (GBS) for Andean countries. Responsible of elaborating cost analysis, actuals understanding and forecasting across the region with special focus on cost modeling and the consolidation of cost model. Interact with OUs commercial finance, deliver accurate information to lead decision making process and ensure cost Service Level Agreements (SLAs) fulfillment.

Your Impact

As Financial Analyst - Andinos your responsibilities would consist of:

• Deliver and excellent service to GBS Finance clients according to SLA’s responsible of cost and model consolidation.
• Support OU commercial finance in the construction of LATAM cost understanding main drivers and providing accurate and timely information to support decision making process.
• Quickly develop an understanding of different OU financial objectives and commercial plans to effectively play a key role as a business partner.
• Be fully conversant with new initiatives, continuous improvement and modern thinking in all matters relating to Co-man cost to advise the GBS Cost Leader.
• Align with Supply Chain Finance and Operations cost and update cost models.
• Elaborate with control actuals analysis, identify risk and opportunities.
• Generate cost productivity validation and ensure alignment between productivity and cost planning models to guarantee P&L productivity flow.

¿Who Are We Looking For?

• Education: Finance, Economics, Engineering, Administration.
• Computer literate: Advanced Excel, Power Point.
• Language: Spanish / English fluent, Portuguese preferred.
• Understanding of a P&L and its drivers.
• Blend of control and planning finance.
• Ability to understand financial models and scenarios.
• Strategic Thinking and Planning skills.
• Skilled at collaborating across cross-functional teams and with a multicultural experience.

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

• Opportunities to learn and develop every day through a wide range of programs.
• Internal digital platforms that promote self-learning.
• Development programs according to Leadership skills.
• Specialized training according to the role.
• Learning experiences with internal and external providers.
• We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
• Financial wellness programs that will help you reach your goals in all stages of life.
• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
• And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.