We have a new opportunity for a Finance Analyst to proactively work with internal customers ensuring support to Peru & Colombia functional business managers working with the Finance Business Partner South LatAm and Regional Finance teams to maximize Business performance. This role will track, review, reconcile and report of P&L;, asset efficiency and Cash FlowPosition Purpose:
Major / Key Responsibilities:
- Perform Business Partnering in the Colombian and Peruvian Markets to provide effective Finance support to senior local Business stakeholders.
- Coordinate the development of the Colombian and Peruvian Markets Annual Budget and Forecasts to deliver effective performance targets.
- Provides accurate and timely financial planning and analysis deliverables to direct Manager. Provide standard and ad-hoc Finance reporting within the Colombian and Peruvian Market to serve local internal customers efficiently and effectively.
- Work together with Commercial Finance activities conducted in the Colombian and Peruvian Markets to focus on key customers and driving profitability along with regional team.
- Work together with Supply Chain Finance area to focus on improving operational efficiency within the Colombian and Peruvian Markets along with regional team.
- Coordinate the execution of other Business Support & Analysis activities to efficiently serve internal customers.
- Assemble and summarize sales and revenue data, prepare reports, present analysis; ensure data accuracy and integrity.
- Cost Leadership: Coordinate actions for customer profitability and Gross Margin Targets.
- Financial reporting, credibility and opportunity. Avoid financial risk. Responsible of all management reports of the countries, Budget and Forecasts accuracy and opportunity.
- Seek and develop efficiencies opportunities in all areas.
- Control and implement Brambles best practices, and procedures.
- IT Support: Assist to Regional teams and Integral IT to follow implementations and improvements to
📌 Finance Bp Analyst South Latam (Santiago)
🏢 CHEP Chile
📍 Santiago
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