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我們的全球團隊由 ~ 22,000 名才華橫溢的員工組成，他們的職場文化中，每個聲音都很重要，每一個貢獻都受到讚賞。 我們熱衷於洞察， 創新並致力於為我們的客戶提供最好的產品。憑藉專業知識和同理心，成為 Kenvuer 意味著每天有能力影響數百萬人。我們以人為本，熱切關懷，以科學贏得信任，以勇氣解決——有絕佳的機會等著您！加入我們，塑造我們和您的未來。有關更多資訊，請按兩下 here.
Role reports to：
GER FINANCAS位置：
Latin America, Brazil, Sao Paulo, Sao Jose dos Campos工作地點：
混合你會做什麼
The Sr Finance Analyst will support on Business Planning & Actual Results and the periodic Forecast Updates processes with business partners, ensuring the reliability of the information and its timely submission. He/she will be partnered with key financial and seniors’ business stakeholders to analyze variation in budget vs actual drivers, operational metrics and frame results. This role will support Senior Leadership Team, Make/QA/Plan/RMC to achieve visibility on numbers.
The analyst will collaborate to ensure the reliability of the financial information, insightful commentary of financial drivers, communication of risks and opportunities and the application of compliance. This role will identify and implement opportunities to enhance financial analytics, capabilities within their finance team, work in simplification, standardization, agility, provide clear information to support decision making and influence the business. Additionally, implement process improvements by utilizing AI tools to optimize time and accelerate the delivery of results.
Key responsibilities
- Perform analytics and reporting: review and communicate performance drivers, metrics, risks and opportunities and associated action plans
- Planning and Forecasting: work with LATAM business partners to challenge assumptions, build models, review financial outputs with management and influence decision making. Provides inputs in financial planning process.
- Conduct BVA meetings, address necessary actions to fulfill financial commitments.
- Perform closing activities to ensure continuous monitoring of the business’ monthly budget to ensure cost-effective management and accuracy.
- Risk management: run different financial scenarios for budget, based on volume and macroeconomics figures to provide recommendations to financially manage the business, and opportunely identify and communicate risks and opportunities.
- Strategy and Decision Support: provide financial support to business cases for investment decisions and cost savings opportunities and actively contribute to site strategy. Supports decision making with comprehensive research and analysis.
- Support continuous improvements for financial processes/analytics and other ad hoc analyses/projects
- Audit and Compliance: oversite of internal controls for both US/SOX and local statutory requirements, support internal/external audits.
Qualifications:
- A minimum of a bachelor’s degree in finance, Administration, Economics or Engineering.
- Advanced Excel and experience with Power BI
- Experience with SAP system
- Professional with strong communication skills, able to interact with senior management
- Strong collaboration and demonstrated business partnering with the ability to influence
- Strong analytical capabilities
- Proactiveness and intellectual curiosity
- General knowledge of supply chain processes
- Advanced level of English is required for this position
- Intermediate or higher levels of Spanish can be considered a differential.
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