Role Overview
Support the Latin America business, reporting to the LA Finance Leader in Brazil. Lead daily/weekly performance analysis, including sales vs. forecast, key P&L drivers, risks and opportunities.
What You Will Do
Support forecast cycles, monthly results, AOP, financial bridges, and leadership reporting. Partner with Commercial, Pricing, Accounting, HR and Operations across the region.
Why It Might Be a Fit
Strong P&L, forecasting, budgeting and variance analysis skills. Ability to translate financial analysis into clear insights, risks/opportunities and recommended actions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
- 5+ years of FP&A, Commercial Finance, Controlling or Finance Business Partner experience.
- Strong P&L, forecasting, budgeting and variance analysis skills.
- Advanced Excel and experience with BI/reporting tools.
- Strong business partnering, communication and analytical skills.
To apply for this job please visit solenis.wd1.myworkdayjobs.com.

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