Responsible for the preparation of analyses and reports for department managers. Supports the annual budget process, expense and / or staffing forecasts or statistical reporting.
Prepares analyses and reports for department managers.
Works with assigned organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
Supports month end close.
Prepares and consolidates financial data.
Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.
Executes special projects as assigned.
assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.
partners with stakeholders to drive financial performance that aligns to organizational goals and strategies.
evaluates business environment using measures to mitigate risk and capitalize on opportunities.
evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.
Optimizes work processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
Education, Licenses, Certifications
College, university, or equivalent degree in Finance, Accounting or related field required.
Minimal relevant professional work experience in the field of study required.
Coaches other members of DBU LATAM financial organization.
Responsible for consolidating distributors information and prepare presentations to Directors
Responsible for the upload of consolidated financials
Assists distributors teams with the financial projections (and challenge received figures)
Interacts with corporate finance team : gets answers in order to implement new information requirements