Typical Duties

Support financial analysts to prepare materials and execute cadence:

Weekly: retrieve data from SAP and internal data warehouses to prepare reports and track performance.

Monthly: support preparation of relevant accruals, explanations of past performance and forecast with business partners.

Quarterly: support definition of targets for the beginning quarter (commit forecasts).

Yearly (in August): support budget and provide relevant inputs for 5-year strategic plan.

Use analytical tools (Tableau, PowerBI or Excel) tcreate deeper insights on performance of logistics, material productivity, capital expenditures, among others.

Improve models for analysis and forecast of purchase price variances (PPV) and material productivity.

Extract, consolidate and report information from systems such as SAP BPC (Business Planning & Consolidation) and SAP Analytical Cloud.

Improve documentation of existing and new procedures.




Knowledge and Experience

Experience on Finance activities and skills on Accounting or cost accounting

Experience supporting supply chain (freight, logistics, imports) or materials (Procurement, material productivity, purchase price variance accounting) or other Operations organizations a plus.

Capable of translating complex analysis intsimple messages.

Strong analytical and problem-solving skills with strong attention tdetail.

Comfort with ambiguity, demonstrates intellectual curiosity and ownership of tasks.

Ability tpartner with internal customers effectively.

Advanced skills in Microsoft Excel and PowerPoint are required.

Experience with BPC, SAP Analytical Cloud and SAP systems are desired.

Data Analytics skills (Tableau, PowerBI, Python, R, SQL) are a plus.

Education: Bachelors Degree