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Job Description:

Position Description:

Senior Financial Analyst will be responsible for:

• Leading together with the Finance Manager the annual budgeting process and budget updates for GS LATAM and the Northern Region aiming to develop meaningful budgets, aligned to the strategies and business goals.
• Responsible for the accurate and timely reporting to Corporate on TM1 and Bravo.
• Close follow-up to the gross spend by providing efficient tools to Functions (i.e Finance, Procurement, HR) to ensure a cost control across GS LATAM.
• Close follow-up to headcount per country/sector.
• Closely monitors P& L performance including expenses and capital budgeting through tracking and reporting activities.
• Ensures accurate monthly closing, partnering with Accounting
• Presents complex analysis to management.
• Performs highly complex financial analysis
• Provides recommendations to business partners and key stakeholders

Qualifications:

1) Education level required: Bachelor’s degree in Finance or careers related.

2) Years of Experience: 4-6 years’ experience on similar tasks or roles i.e. Finance, FP& A, Sales & Marketing Controlling.

3) Required knowledge:

• Superior analytical, problem solving and financial modeling skills with the ability to analyze and assimilate data for critical business decision in timely manner.
• Excellent communication skills to work and effectively communicate with various levels of the organization, both locally (i.e: top management) and abroad (i.e. multiple countries/cross-sector).
• Excellent business partnering skills (team player).
• Prioritizes well and meets commitment in deadline-driven environment. Coordinates activities to ensure their accurate and timely completion.
• Adapts quickly to changing business and work demands.
• Capacity to learn and accept additional responsibilities.
• Strong organization skills and attention to detail.
• Advance skills in Excel and Power point.
• Ability to take initiative and work independently.
• Ability to work under pressure.
• Self-motivated.
• Customer-service orientation.

4) Required skills: as described above.

5) Required Experience: Proven record experience in Financial Planning and Analysis areas, Sales Finance, Sales & Marketing Controlling.

6) Language: Advanced in both written & spoken English.

A pre-identified candidate for consideration has been identified. However, all applications will be considered.