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