.Job summary**Entity**:Finance**Job Family Group**:Finance GroupThe Brazil Performance Reporting & Forecasting (PR&F) Analyst is responsible for supporting the Brazil PR&F Manager in all tasks, providing planning, forecasting, performance reporting and associated risks management, and business analysis support services to the Brazil OU. This includes identifying and messaging key issues and action items for the OU LT to address!In fulfilling this role, the PR&F Analyst will work closely with the OU Controller and will have regular direct interaction with all members of the LT and functional staff. Additionally, it will be an expectation on the incumbent to establish a close working relationship with the wider PR&F and FC&A teams, particularly the Wayne based PR&F team.This position will be located in our offices in Santa Fe, Mexico City. We are currently on a hybrid schedule, 3 days in office and 2 remote.**Key Accountabilities**:**Plans**- Support the PR&F Manager in fulfilling reporting requirements under the annual 5-Year Strategic Planning Model, and the bottom-up annual plan cycles.- Work closely with the Brazil Market Space Managers and Sales Manager to support the development of the annual Plan and monthly actuals reporting.**Performance Reporting & Forecasting**- Support the PR&F Manager in ensuring that the Group Forecast Outlook (GFO) and forecasting process within Brazil is robust. Includes timely reporting of forecasts and associated analysis, such that forecasts fully reflect business risks. Handle subsequent queries from the Region PR&F team.- Liaise with the Supply Chain team to ensure there is coordination of the GFO's prepared for both the OU and Supply Chain such that there is understanding and connectivity between the two.- Through monthly results' revision, support the PR&F Manager, Controller & OU Manager to improve connectivity and integration of the Brazil LT. Ensure adequate criteria is applied for provisions calculation.- Coordinate monthly closing and reporting processes, connected with Finance colleagues and BSC in BA. Provide monthly and quarterly analyses as requested.- Support the PR&F Manager, Controller & OU Manager to embed a performance management and continuous improvement culture within the OU to ensure focused and rigorous performance delivery, through the use of key performance indicators (critical metrics), tailored reports, and other techniques as deemed necessary.- Work with the Marketing function supporting their reporting requirements, providing data consistent with the GFO / Plan / Actuals. Provide support in monitoring advertising expenditure vs. budget, and assist in ensuring all trade loans are properly evaluated and approved in accordance with Policy.- Handle all ad-hoc data requests, both internal and external from Wayne, as directed by the PR&F Manager