15 дней назад
Financial Analyst, IT Planning & Performance Brazil
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst, IT Planning & Performance Brazil (Finance/Accounting): Supporting IT planning and performance management through ZBB budgeting, forecasting, month-end close, supplier payments, and financial reporting with an accent on Brazil tax requirements, expenditure analysis, and budget control. Focus on consolidating actuals versus forecasts, validating invoices, managing purchase orders, and preparing reliable reports for senior management and C-level executives.
Location: Mexico City, Antara Tower A, 5th Floor, Local Office
Company
is a global food and beverage company with a portfolio of more than 200 brands and over 36,000 employees worldwide.
What you will do
- Support IT Planning and Performance Management with ZBB OPEX budgeting, forecasting, and month-end close activities.
- Consolidate and analyze actuals, forecasts, risks, opportunities, and spending across IT ZBB and Capex categories.
- Prepare monthly financial reports, AOP consolidations, expenditure forecasts, and management summaries.
- Manage purchase requisitions, shopping carts, purchase orders, invoice validation, and supplier follow-ups.
- Coordinate with suppliers, Procurement, and Accounts Payable to support accurate and timely payments.
- Provide financial oversight for technology projects and prepare reports for senior management and C-level executives.
Requirements
- Bachelor’s degree in Finance or Accounting.
- 5–7 years of experience in finance and/or accounting.
- Fluent Brazilian Portuguese required for daily vendor calls.
- Knowledge of Brazilian taxes, including ICMS, ISS, PIS, COFINS, DIFAL, and withholding taxes.
- Expert knowledge of Excel and experience working with large groups or teams to implement changes based on financial analysis.
- SAP experience is strongly preferred; Power BI experience is preferred.
Culture & Benefits
- Culture focused on ownership, meritocracy, collaboration, and teamwork.
- Opportunities for professional growth, recognition, and responsibility.
- Commitment to sustainability and community support.
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