Regional Finance Analyst LATAM
Reckitt Benckiser Group
Mexico
hace 11 días

Position Description

Effectivelyserve as a business partner for markets within LA Region through insightfulanalysis during closing, projection and budget scenarios.

Consolidate inputfrom markets, and present in a summarized manner different scenarios to seniorManagement. Monitor and manage risks and opportunities within LA Region.

Responsible for providing visibility in terms of FP&A. Develop, implementand steward the standardization of Regional FP&A processes.

Liaise withCorporate to ensure alignment of best practices.

Responsibilities

  • Track and follow-up onexpense control initiatives on LA Regional Office
  • Manage innovationproject valuation process from start until closure.
  • Request (and consolidate)data from Regional Marketing, Regional SC and Markets to present financialscenarios subject to approval
  • Challenge markets onscenarios of innovation initiatives for RIFT and RPG, and prepare analysis tobe presented to corresponding audiences
  • Lead the implementationand training of Innovation SOP annex across the region.
  • Lead standardizationpractices of Innovation Valuation process for all LA Markets. Develop,implement and steward toolkit for standardization of processes and methodologiesacross LA Region.
  • Liaise with Corporate to ensure alignment of best practices.

    MAIN CHALLENGES

  • Provide strategicinsight of LA Region financial status, highlighting risks and opportunities foreach market
  • Provide strategicinsight of L Regional Office financial situation up-to-date
  • Provide strategicinsight project valuation process and methodology
  • Lead thestandardization process across LA Markets
  • Define Controllingagenda for LA Region
  • Profile

    Education : Bachelor's Degree in Accounting or Finance

    Knowledge : Financial Planning & Analysis, Budget & Reporting, Strategic Planning

    Language : Fluent English

    Inscribirse
    Inscribirse
    Mi Correo Electrónico
    Al hacer clic en "Continuar", acepto todos los términos y condiciones de neuvoo y que me envíen ofertas de empleo relevantes a mi perfil. (te puedes dar de baja en cualquier momento) Ver aquí
    Continuar
    Formulario de postulación