Finance Analyst
hace 3 semanas
Descripción del puesto Financial Analyst. As a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Responsabilidades Preparation of financial analysis reports for the Caribbean and Central America (CCA) region, including monthly sales analysis, monthly results presentation, business review, administrative expense analysis, Price Value Mix (PVM), and templates requested by the Finance Department. Review budgets and projections for each cost center, supporting monthly closing, budget creation, and forecasting. Provide and analyze reports according to the particular requirements of the different areas. Compliance with the requirements of financial reports for corporate and own of the area, monthly analysis of financial performance, preparation of budget exercises such as AOP (Annual Operating Plan), monthly forecasts, and creation of financial models for different projects. Hybrid or remote work (depending on the location). Requisitos Bachelor's degree in Accounting, Finance or Administration. Minimum experience of 3 years in financial planning and analysis roles. Proficient in financial projections, budgeting, forecasts and P&L analysis, with the ability to interpret income statements. Desirable SAP, SAP 4/Hanna, Hyperion, Power BI. Intermediate-advanced Excel for data analysis and financial model development (formulas and pivot tables). Advanced English. Detail orientation to ensure accuracy in data analysis. Teamwork to collaborate effectively on financial analysis projects. Habilidades y herramientas Microsoft Power BI, Oracle, SAP Analytics Cloud, PaPM, and other related business intelligence platforms. Strong analytical reasoning and problem‑solving skills. Excellent written and verbal communication in Spanish and English. Desarrollo profesional Opportunities for professional development within Productos Rich and its subsidiaries. EEO At Productos Rich and its subsidiaries, we are committed to an equal employment opportunity policy and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, genetic information, gender identity, sexual orientation, marital status, or any other legally protected basis recognized by federal law, state or local. #J-18808-Ljbffr
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