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.
Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.
Executes special projects as assigned.
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, not only less experienced but also managers.Responsible for consolidating distributors information and prepare presentations to DirectorsResponsible for the upload of consolidated financialsAssists distributors teams with the financial projections (and challenge received figures)Interacts with corporate finance team : gets answers in order to implement new information requirements