Global Finance Analyst
Global Finance Analyst
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Job Description
The Global Finance Analyst is responsible for supporting and enhancing the financial performance of the organization across multiple regions. This role ensures alignment with global strategic objectives and compliance with regional and international financial regulations. The incumbent will collaborate cross-functionally to deliver financial insights drive process improvements and support accurate reporting and analysis to facilitate data-driven decision-making.
MAIN RESPONSIBILITIES
Budgets
Coordinate and oversee the budgeting process for regional and global offices ensuring accuracy timely submission and alignment with corporate financial objectives.
Analyze year-over-year variances provide justifications for deviations and support departments in refining financial forecasts.
Performance and KPI Monitoring
Analyze monthly financial statements including revenue cost and expense variances; identify trends and areas for improvement.
Track and report key performance indicators (KPIs) as established by the Sr Manager Administration and Finance.
Regulatory Compliance and Internal Controls
Monitor adherence to international and regional financial compliance standards policies and procedures.
Support internal and external audit processes including financial and transfer pricing audits ensuring timely and complete documentation.
Cross-functional Collaboration
Partner with key business unitssuch as Operations Sales and ITto ensure financial strategies support business goals.
Participate in strategic initiatives by providing financial modeling insights and risk analysis.
Financial Reporting and Consolidation
Review consolidate and analyze monthly financial reports for regional and global entities.
Ensure the accuracy and completeness of financial data submitted for corporate consolidation and executive review.
Project Leadership and Process Improvement
Lead and support finance-related projects including the implementation of new systems cost center restructuring intercompany pricing updates and process reengineering initiatives.
Drive continuous improvement through data automation reporting optimization and operational efficiency enhancements.
Audit Coordination (Internal and external
Act as the regional point of contact for internal and external financial audits.
Ensure the timely completion of audit cycles and coordinate with relevant departments to address audit findings and implement corrective actions.
QUALIFICATIONS AND SKILLS REQUIRED
- Education: Bachelors degree in Finance Accounting or related field MBA or other advanced degree preferred.
- Experience: 4-8 years progressive experience in finance preferably in the logistics or transportation industry and in a multinational or matrixed organization.
- Knowledge: Strong understanding of financial principles accounting standards and financial reporting.
- Strong understanding of global compliance standards.
- Excellent analytical problem-solving communication and presentation skills.
- Ability to work in a fast-paced environment perform under pressure and meet deadlines.
- Fully bilingual In English and Spanish.
- Willing to Travel Internationally 2-3 times a year (occasionally).
Employment Type
Full Time
