Sr. Financial Analyst, LAG SG&A

About the role

Coordinate SG&A for 9 countries/regions (Brazil, Mexico, Argentina, Chile, Peru, Colombia, Central America & Caribbean Region (CCA +10 Countries) & Ecuador). Work closely with financial leaders and the broader FP&A team to budget and forecast for HQ SG&A cost centers and functions. Partner with other functional teams to source accurate data.

Responsibilities

• Coordinate and prepare monthly variance analysis and reporting of SG&A actuals to budget, forecast, and prior year
• Drive process improvements across LAG and align with Corp. that impact business results (Month-end close, Forecasting, Operating Plan)
• Coordinate in validating financial systems tied to expectations and problem-solve in situations where there are discrepancies
• Coordinate and support the month-end accrual process for LAG SG&A cost centers
• Coordinate and support budgeting and forecasting for Growth investment initiatives, including reporting and variance analysis
• Prepare ad-hoc financial analyses and reports as needed to support decision-making

Requirements

• BS in Accounting or Finance with strong analytical skills
• 5+ years' experience in FP&A, preferably within multinational companies or regional roles
• Fluent in English and Spanish (Portuguese is a plus)
• Experience with process improvements and optimization
• Knowledge of Latin American business environment and regulations
• Excellent communication and presentation skills; ability to work cross-functionally

Preferred Skills

• Excellent computer skills: Highly proficient in Excel, Dashboard building, PowerPoint, EPM, Hyperion HFM, and SAP or their equivalent ERP system
• Strong attention to detail
• Ability to work collaboratively in a fast-paced environment and across all functions
• Proven problem-solving skills, generating solutions/recommendations to issues

Benefits

• Competitive salary plus entitlements and benefits unique to your country of hire
• Career opportunity with multiple career paths across 60+ brands
• Access to state-of-the-art learning resources, including Lean Academy and online university with certificates and specializations from renowned colleges and universities
• Diverse and inclusive culture
• Purpose-driven company with volunteerism, giving back, and sustainable business practices