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Financial Analyst |
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Company Type: |
Consumer Products |
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Location: |
South Florida |
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Compensation: |
Excellent Compensation - Full Benefits |
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Languages: |
Fluent English/Spanish/Portuguese |
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Job Code: |
ac/1322 |
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Date Posted: |
Completed |
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Description: |
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Reports to Manager Planning & Analysis, Latin America Division
Month-end
- Financial (variance) analysis for all business units:
Planning
- Consolidate all business unit Forecast submissions
- Prepare summary reports and analysis as required
- Assist in maintaining the Cognos forecasting model for LAHQ and
business units
Operations
- Consolidate business units monthly Demand Forecasts
- Variance Analysis of Demand Forecast Submissions
Marketing
- Provide P&L analysis by Category and Country.
- Assist Marketing Managers in Ad Hoc Analysis of Promotional
activities (consumers, trade etc.)
Other
- May require traveling to LA business units and World Headquarters
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Requirements: |
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- Undergraduate Degree in Finance/Accounting
- 2+ years financial planning and analysis experience (desirable)
- 2+ years accounting finance background
- Fluent in Spanish & Portuguese
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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 Search Consultant and reference the job title and reference number. |
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Last modified November 8th, 2000 |
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