 Analysis of Regional Office expenses, report and follow up findings, clear understanding of main variations.

　　 Budget control management.

　　 Support Financial Planning processes in the Region, in particular: Annual Strategy Reviews (LRP), Annual Budget / Plan and Monthly Estimates (including proactive and timely assessment of Risks & Opportunities, and designing plans to effectively address them).

　　 Conduct timely and insightful Financial Analysis for new initiatives.

　　 Operational work: Retrieve information to the system and be able to prepare adjustments required to be loaded in the corporate tool (One Stream)

　　 Follow and deliver monthly deliverables in time and with excellence according to defined calendar.

　　Qualifications

　　Job-Related Skills: High proficiency in Excel, Analytical, Service attitude, pro-active,

　　Excellent communication skills (high touch)

　　Bilingual in English and Spanish.

　　Hands-on experience with reporting systems (Oracle,Hyperion,One Stream)

　　SAP & Oracle setup experience would be considered.

　　Tolerance to frustration and able to deliver with tight deadlines

　　Ability to manage different tasks and prioritizing

　　Job-Related Experience: Minimum 3 years of relevant work experience with background in financial analysis in

　　Transnational companies. Preferably in a retail environment.

　　Personal Characteristics: • Used to work remotely

　　• Ambitious

　　• Genuinely interested in developing a career

　　• Works cooperatively with peers, management, subordinates, and other departments

　　• Makes others feel valued

　　• Seeks personal improvement and adapts behavior to feedback and experience

　　• Excellent communication skills, in English and Spanish, both verbal and in writing.

　　Others • Ability to work across Latin America countries and specificities

　　Job: Finance & Accounting

　　Primary Location: Latin America-MX-

　　Job Type: Standard

　　Schedule: Full-time

　　Shift: 1st (Day) Shift

　　Job Number: 2313114

　　We welcome people with all types of disabilities.