LATAM Financial Analyst, FP&A
September 2016 — Present
- Production of accurate monthly financial information adhering to Group reporting deadlines and standards of quality;
- Production of executive summary and comments on main KPIs to regional management.
- Lead regional process and ensure quality and deadlines are met.
Budget and monitoring :
- Lead the annual budget process and regular reforecasts due to changing conditions and actual results;
- Track and report profit & loss and costs vs budget for all areas in coordination with managers.