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Sr. Analyst, Fp&a Gbs

hace 2 semanas

Tlaquepaque, México Herbalife A tiempo completo

Overview:
STATEMENT:
GBS FP&A requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $130M USD budget for +65 departments and +2,400 employees. This position will help to standardize the existing service in the GBS centers and to optimize the use of resources in order to generate efficiencies.

DETAILED RESPONSIBILITIES:

- Consolidate and analyze financial data (budgets, income statement forecasts etc.) considering company’s goals and financial standing
- Generate Reports from OneStream & oracle databases
- Assemble and summarize data to structure reports on financial status and risks
- Develop forecast models.
- Identify trends, elaborate robust narratives and recommend actions to FP&A Manager, Senior Manager and Area Directors based on sound analysis.
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Gain and update job knowledge to remain informed about novelty in the field
- Consult with management to guide and influence long term and strategic decision making within the broadest scope
- Drive process improvement and policy development initiatives that impact the function
- Proactive role in account problem solving situations that require immediate resolution.
- Help develop and implement the Cost Reallocation project which helps develop the GBS Business model and reach the main objectives proposed by Corporate.
- Validate and analyze services charges to the different regions receiving services from teams located in the GBS Center.
- Collaborate with accounting team to create an adequate process to register services billing for all customers.
- Business Partner roll looking to evolve to a self-service financial culture.
- Generate and maintain cost saving trackers and reports
- Generate and maintain cost per transaction model for key function within the GBS Center.

SUPERVISORY RESPONSIBILITIES:
N/A

Job Qualifications:
REQUIRED QUALIFICATIONS:
**Skills**:

- Strong written and verbal communication in English
- Presentation, reporting and communication skills
- Knowledge of financial forecasting and diagnosis, corporate finance and information analysis

Languages:

- Spanish
- English

**Experience**:

- Knowledge in Oracle ERP modules
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- BS degree in Finance, Economics or Finance Engineering related field

**Education**:

- BS degree in Finance, Economics or Finance Engineering related field

PREFERRED QUALIFICATIONS:

- 1 year of experience in a GBS/COE/GDC/SS finance environment (preferred)
- Knowledge in Oracle ERP modules