Controller Latam
Controller Latam
Posted on :
26-04-2025
Employer Active
1 Vacancy
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Job Description
KEY RESPONSABILITIES
- Monthend Closing / Analysis and Reporting
- Consolidation of Country Report for P&L and Balance Sheet
- Consolidate the Country Update reports
- Prepare the BPR presentations in coordination with the Off Premise team
- Prepare ad hoc analyses and presentations for the LATAM Area Finance Manager
BUSINESS PARTNER
- Finance Business partner for Regional Managers across the LATAM Region
- Close cooperation with the different departments in HQ and Regional Headquarters
- Support Area Finance Management with analysis and financial modeling
- Support the LATAM budget owners during the Planning Process
PLANNING AND FORECASTING
- Consolidate the monthly Regional Latest Estimate for analysis and presentations (P&L and Cash Flow)
- Perform Quality Checks for the planning windows (P&L and Cash Flow)
- Consolidate the LATAM planning countries proposals for analysis and presentations
- Perform regional analysis and benchmarks
- Unify reports and templates (Dashboards commenting files and presentations)
- Follow up on the Planning Calendars and deadlines
PROJECTS
- Play an active role in regional efficiency projects
- Support the HQ Deep Dives sessions for followups
- Support the selection process for new distribution partners with Value Chain and Profitability Analysis
- Evaluate prior business proposals and leverage what is learned for new ones
- Provide insight and analysis of the CPM reports
- Take part in the balance sheet review meetings across the regions
- Take part in the Value Chain feedback session across the region
- Support the onboarding of new members of the controlling teams
CONTRIBUTE TO ENSURE THE CONTROLLING BASICS ARE MET
- Controlling Guidelines quality checks across the region
- IO naming convention quality checks across the regions
- Update and create BI and broadcasting reports (including CPM) for the LATAM team
Qualifications :
- Education: Bachelors degree in finance
- Languages: Fluent English and Spanish / Portuguese is a plus
- Finance experience ideally as a Finance Manager or Controller
- Selfmotivated selfdirected and able to work under pressure in a fastpaced team environment
- Ability to quickly identify and analyze risks & impacts and define alternatives
- Highly analytical and very skilled individual
- Ability to communicate effectively with internal customers and crossfunctional teams
- IT literate excellent MS Excel knowledge familiarity with any ERP system and integrated business analysis tool is a strong plus (SAP ERP/BI/Hyperion etc.
- Flexible and a team player
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
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