Responsibilities
- Create and manage financial reports and dashboards using tools like Tableau, Excel, PowerBI, and BPC to provide clear, accurate, and timely financial insights.
- Assist in preparing monthly and quarterly financial statements, forecasts, and variance analyses for profit and loss evaluation.
- Support key financial planning cycles such as Long Range Planning, annual budgeting, quarterly forecasts, and monthly outlooks.
- Keep financial planning templates, forecasting models, and corporate reporting files updated in BPC and Excel environments.
- Help identify financial risks and opportunities and integrate them into forward-looking projections.
- Aggregate and verify financial data from multiple sources and business units to ensure consistency and reliability.
- Build and maintain financial models for ROI and NPV calculations, scenario analysis, and sensitivity testing to support investment decisions.
- Link operational KPIs—such as subscriber growth, ARPU, and CPS—to financial outcomes for performance tracking.
- Support the creation of executive presentations with a focus on clarity, visual impact, and professional formatting in PowerPoint.
- Ensure financial data integrity and consistency across SAP BPC and associated reporting systems.
- Support system data updates, reconciliations, and data integration tasks as required.
- Engage in process improvement and automation projects to enhance efficiency in financial reporting workflows.
- Collaborate with headquarters and cross-functional teams to align reporting standards and forecast submissions.
- Maintain regular communication with finance leadership to deliver timely financial updates and clear analytical insights.
Work Arrangement
Remote (Country) — Latin America
