Financial Analyst

Ensure the FP&A tool is updated with the latest decisions by the Senior Management team to correctly calculate Business' margins Collaborate with cross-functional teams to ensure alignment of financial plans Manage and oversee the annual budgeting, forecasting and long-range financial planning process Support on Customer's COB management (Actual's vs Provision), partnering with Trade MKT and SSC Support on Brand profitability analysis, new launches, projects, business cases Support on Customer profitability analysis, projects, business cases, negotiations Support Trade Marketing dept on Sales Planning preparation (tools and methodology). University degree or college diploma. Bilingualism - ability to communicate in English both written and oral, Spanish will be a plus. 3+ years in finance or FP&A Strong knowledge of Excel and PowerPoint.