V.I.E Finance Analyst
Regional Financial Analyst
The V.I.E assists the Regional Finance team in the reporting activities (Actuals, Forecast, Budget, 5-year Business Plan) for the four countries of the Region: USA, Mexico, Argentina and Brazil.
TASKS & RESPONSABILITIES
Assists the team in the creation of all the needed relevant templates for the Regional reporting
As part of the Regional Finance team, he/she will be responsible of several periodic activities including:
weekly and monthly volume reporting consolidation
monthly overdue by country
headcounts and other industrial KPI follow-up
monthly Travel cost review for USA
Participates in the creation of the Financial Regional Dashboard interfaced with SAP, HFM and Opium
General: at request, he/she produces and coordinates specific reports requested by the Regional Controlling Manager.
Responsibilities may also include assisting the team in building presentations for the Management.