Sr. Financial Analyst – EMEA Consumer Health Supply Chain FP&A

Sr. Financial Analyst – EMEA Consumer Health Supply Chain FP&A

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Role reports to：

Finance Manager

位置：

Latin America, Brazil, Sao Paulo, Sao Jose dos Campos

工作地点：

混合

你会做什么

The FP&A Finance community based in Brasil has an opening for a Sr. Finance Analyst supporting the Supply Chain Consumer Business in the Regional Supply Chain team and reporting into the Lead Financial Analyst. The EMEA Regional SC FP&A team reports directly into the Global SC FP&A team, based in US. This role will have responsibility for providing financial planning and analytics support for the regional BUF teams in the Supply Chain Organization and will be a key member of projects for Global SC FP&A initiatives.

This role is a key member of the EMEA Supply Chain FP&A COE Team, so applicants must be collaborative in style, open to change and always seeking to improve the way things are achieved, applying a forward-thinking analytical attitude.

Key Responsibilities:

· Full ownership of all FP&A activities for Planning, BvA, submission of budgets in system.

· Support appropriate standardization of FP&A activities as well as the identification and evaluation of opportunities to refine and improve process and reporting standards.

· Support the Regional Business Unit Finance (BUF) team by providing all financial analytics/ insights enabling delivery of financial plans and forecasts, including review/support of stronghold P&L

· Full ownership of overheads reporting, including review of budget with teams, drive insights and improvements

· Manage and track inflation, creating insights and connecting to the financial numbers

· Support with the presentation decks

· Ability to work under deadlines and flex last minute changes

· A hands-on teammate with strong interpersonal and communication skills

What you’re great at:

· Exceptional communication skills with the ability to flex interpersonal style appropriate to different levels and stakeholders

· Customer focus

· Passion and understanding of FP&A and Finance Systems

· Challenging the status quo with a process improvement approach

· Self-motivated and keen to grow and develop

· SC experience preferred but not essential

 

Qualifications

To be part of this high performing team you will have great attention to detail, alongside:

· Bachelor degree, or newly qualified accountant or an international qualified accountant equivalent preferred, with a minimum of 3-4 years financial experience.

· This position requires a highly motivated individual with strong intellectual curiosity, analytical, and interpersonal skills;

· Advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions); with the desire to learn more advance data analytic tools.

· Ideally prior working knowledge of uploading financial data in systems

· Strong agility and innovation mentality

· Ability to influence all levels of the organization and to engage across a broad range of business partners and functions

· A hands-on teammate with strong interpersonal and communication skills

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