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  Financial Analyst
 
  Company Type: Consumer Products
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English/Spanish/Portuguese
  Job Code: ac/1322
  Date Posted: Completed
  Description:
 
    Reports to Manager Planning & Analysis, Latin America Division
    KEY ACCOUNTABILITIES:
    Month-end
  • Financial (variance) analysis for all business units:
    Planning
  • Consolidate all business unit Forecast submissions
  • Prepare summary reports and analysis as required
  • Assist in maintaining the Cognos forecasting model for LAHQ and business units
    Operations
  • Consolidate business units monthly Demand Forecasts
  • Variance Analysis of Demand Forecast Submissions
    Marketing
  • Provide P&L analysis by Category and Country.
  • Assist Marketing Managers in Ad Hoc Analysis of Promotional activities (consumers, trade etc.)
    Other
  • May require traveling to LA business units and World Headquarters
  Requirements:
 
  • Undergraduate Degree in Finance/Accounting
  • 2+ years financial planning and analysis experience (desirable)
  • 2+ years accounting finance background
  • Fluent in Spanish & Portuguese


  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Search Consultant and reference the job title and reference number.
 
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Last modified November 8th, 2000