Finance Analyst will report to Finance Sr. Analyst, being responsible for Forecast Planning & Analysis (FP&A) of Latin America Shared Functions and Branded TV Overhead expensesResponsibilities :Preparation of the Quarterly Forecasts, Annual Budget, Strategic Plan and Quarterly Close for Latin America Shared Functions Overhead Expenses together with Finance Sr Analyst. Responsible for uploading figures into de planning System (COGNOS/TM1) for each Planning Cycle.Preparation of the Quarterly Forecasts, Annual Budget and Strategic Plan for Branded TV (Family) LOB
Work closely with different stakeholders across the region. Understand key drivers of change and underlying risks and opportunitiesPerform ad hoc AnalysisResponsible for quarterly Headcount reporting supervised by finance Sr. analyst and working closely with HR departmentPreparation of T&E Financial reports for Latam
Basic Qualifications :2 years of Experience in Accounting, Finance or Planning.Advanced level of English.Advanced knowledge of Windows and Microsoft Office tools.Knowledge of SAP/BW/Cognos is a plus.
Required Education :Degree in Accounting or Business Administration.