Finance Business Partner LATAM (Busqueda Urgente)...

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Overview

As Finance Business Partner LATAM, you will be responsible for the contribution of key financial processes within Latam, analyzing financial data, preparing and executing monthly reports, and being responsible for controlling the operating expense budget for the LATAM region. Based on forecasting, support and data analysis must be provided to markets and the LT.

Responsibilities

• Support in the creation and updating of monthly reports / LATAM MPR (Corporate Presentations)
• Provide support to the markets and the management team.
• Deliver monthly / quarterly analyses, data extraction, and generation of new consolidated reports.
• Prepare a Monthly Rolling Forecast Report with prior analysis of the information.
• Evaluate the reasonableness, consistency, and accuracy of financial information.
• Monitor the P&L by brand, SKU, and comparison versus budget.
• Lead the LATAM OPEX budget, both budgeted and current.
• Ensure that control processes are robust.
• Attend training sessions.
• Detect any risks associated with business performance and support the search for mitigation plans to reduce the associated impacts; search for opportunities that help improve business profitability.

Qualifications

Additional information

We are committed to diversity, equity and inclusion. Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity / expression, age, disability, genetic information, military service, or any other protected status. If you require a reasonable accommodation at any stage of the application process, please contact your recruiter with details of the accommodations you need. We treat all information confidentially and will support you through the recruitment process.

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