We are a global leader in consumer health. Our mission is to improve the everyday health of billions of people. We achieve this by growing and innovating our portfolio of leading category brands.
key responsibilities:
* support in the creation and updating of monthly reports with corporate presentations.
* provide support to markets and the management team.
* deliver analyses, data extraction, and generation of new consolidated reports.
* prepare a monthly rolling forecast report with prior analysis of information.
* evaluate the reasonableness, consistency, and accuracy of financial information.
* monitor profitability by brand, sku, and comparison versus budget.
* lead operational expenditure budget.
* ensure control processes are robust.
* attend training sessions.
* detect risks associated with business performance and support mitigation plans.
* search for opportunities to improve business profitability.
to achieve our goals, we require professionals with these skills:bachelor's degree in business administration, economics, finance or related field.
this role could be based in costa rica, colombia, mexico, brazil, argentina, panama, chile or peru.