Chosen candidate is going to be the financial focal point of a product line of Latin America. In this position, her/his main activities will be: financial short and long-term planning, analysis of actual results, cost analysis / management and strong support on portfolio / profitability decisions, being one of the main partners of the Category Manager of this Product Line.

This role requires +5 years of strong background in finance, especially in viability analysis, product profitability tracking, cost analysis and related. We are looking for a proactive person, hands-on, attempt to details, results oriented, data-driven, organized and with strong analytic skills. Her/his main challenge will be bringing high levels of financial analysis that can improve the quality of the strategic decisions on the portfolio of this product line.

This professional must be/have:

• Autonomous professional with minimum requirement of supervision
• Strong financial proficiency, with repertoire to solve problems
• Strong relationship skills, capacity to challenge and act as an informal leader

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Make and support the team on making presentations and analysis of financial performance of all Latin America, for managers, directors and headquarter. Teamwork, collaborative attitude and communication skills needed.
• Make and analyze projections, including strategic plan, budget, short-term views and ad hoc forecasts. Add comparative analysis and evolutionary studies in order to identify and clearly show deviations, risks and opportunities.
• Support the team on creating reports for profitability analysis of the portfolio. Excel, modeling skills and easiness with systems (BI, ERP) will be required for creating dashboards and high-quality reports.
• Be a key player on elaborating, following up and leading action plans to correct deviations and mitigate risks, together with multifunctional teams and different areas. Management of stakeholders is required.
• Create and assure financial reliability of Business Plans and Business Cases, in order to provide financial-strategic coverage to the investment decision. Elaborate post-investment reviews.