Ice cream latam fp&a analyst
as ice cream fp&a analyst, you will be part of a dynamic and diverse team which is responsible for the category growth and profitability. You will be the main business partner for latam cfo and ceo, helping them to make better and informed decisions.
What you will do:
- business partner: support key stake holders with ad hoc financial analysis, presentations, reporting information and consolidation of the financial results. Create ad-hoc reports as needed keep finance teams informed.
- performance management: monthly latam p&l forecast consolidation, defining and monitoring main business kpis.
- finance analysis: work with other support functions to create robust financial business models, p&l analysis, return on investment evaluation, etc.
- reporting: manage of financial systems, reporting actuals and financial forecasts to leadership regional and global teams.
What you´ll need to succeed:
- strong analytical skills
- business acumen
- attention to detail
- passion to success!
- self-motivated and a true team player
- excellent verbal and written communication skills
- enterprising and inquisitive nature that can find solutions to complex problems
preferred qualifications:
- bachelor’s degree (business, economics, finance preferred)
- advanced english proficiency
- strong excel and powerpoint skill
- financial planning and analysis experience (p&l understanding)