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Senior Financial Analyst |
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Company Type: |
Manufacturing/Consumer Products |
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Location: |
South Florida |
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Compensation: |
Competitive salary & excellent benefits |
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Languages: |
Fully bilingual English/Spanish |
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Job Code: |
mk/1196 |
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Date Posted: |
Completed |
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Description: |
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Business Profile: The Latin America / South Africa business of our
client is a fast-growing US$350+ million business, managing exports to
29 markets in the region, and 7 local businesses in Puerto Rico, Mexico,
Colombia, Venezuela, Brazil, Argentina, and South Africa.
The Senior Financial Analyst is key to the provision of analytical
support to Latin America / South Africa (LASA) regional office
assisting in the formulation and submission of the LASA regional
strategy and plans. The Senior Financial Analyst will also be
responsible for reporting and analyzing the business results, monitoring
of the regions financial performance and outlook to ensure that the
business takes the action required to achieve the business volume,
revenue, and EBIT objectives.
- Works closely with local management and the regional team in the
delivery of regional and local business investment and restructuring
projects.
- Coordinate, review and consolidate information from the LASA
operating companies. Interpreting and publishing the regional results.
Taking responsibility for flash and final financial results, monthly
forecasts, rolling monthly gap analysis and ad-hoc Divisional requests.
Developing the scope and quality of regional reporting.
- Provides direct support in the formulation and submission of the
LASA AOP, LEs (Latest Estimates) and the SBR (Strategic Business Review)
- Providing value-added input and analysis to local market Finance
Directors and General Managers to identify the key business drivers and
opportunities / challenges affecting the overall business performance.
- Assist in the development and implementation of best practice
through value added analysis to support/influence sales and marketing
activities and new market/product launches. Coordinate analyses of
pricing and promotions programs. Assist Regional Finance Manager with
region-wide initiatives, including product costing, forecasting,
financial systems updates, and applicable training programs.
- Analyze, coordinate and track Capex projects within the region.
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Requirements: |
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- MBA degree in Finance preferred.
- Minimum of four years financial experience preferably with the Latin
America division of a multinational, fast moving consumer goods business.
- Strong analytical skills (problem-solving, evaluation and judgement)
are required.
- Solid project management skills, highly flexible personality, and
able to juggle multiple priorities and to structure and manage their own
workload.
- Advanced computer skills in MSOffice, particularly in Excel and
Powerpoint, are required.
- Bilingual Spanish/English ability is essential.
- Ability to travel internationally up to 50%.
- Ability to relocate in the future.
- Excellent communication skills are required to deal with senior
management within the organization.
- Commercially aware and inquisitive.
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Cover Letter: |
Please include cover letter with salary requirements when responding.
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Work Authorization: |
Must have legal residency.
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For consideration include resume as a Microsoft
Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number. |
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Last modified November 8th, 2000 |
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