Support FP&A Sr Manager to prepare financial information, as main duties has to prepare in a monthly basis P&L fcst, to review with Sr Manager, because it has to be reported to LAB. The position works very close with functional teams in order to review budgets (Marketing, Cogs & G&A) are aligned with Plan or last fcst approved.
Also, this position leads and communicates in a monthly business results vs Plan and previus year, to Franchise team of LAB CBC North (Guatemala, Honduras, Nicaragua, El Salvador, Puerto Rico and Jamaica), has the responsibility to explain and follow up the variances vs Plan, previous year and fcst. Some times the position presents consolidated financial results in Prior Business Revies or independent meetings to LAB CBC leadership team.
This position becomes a business patner across LAB CBC working directly with fuctional teams: LAB CBC Franchise, control, operation and Marketing teams and also with regional teams of LAB and LATAM, in order to report and communicate Ad-Hoc financial information required
- University Degree – required (Public Accountant, Business Adminsitration, Engineer)
- Masters degree - optional
- Experience – 3 years in finances positions
- English level 80%
- Excel, PPT and word advanced
- HFM, CFR and IPT systems knowledge
Job Type: Indefinido