What You'll Do
Deliver excellent service to GBS Finance clients according to SLAs for Topline, NRR, and Innovation consolidation and reporting processes. Lead and support the COMCAT Team in constructing the OT P&L Tracker by requesting, analyzing, and consolidating information from LATAM OUs. Lead the LATAM D&A Performance Report, focusing on White Swan Categories and providing visibility to Finance and Commercial Teams. Follow up on monthly AdHocs requests and support the construction of Fcst and AOP reports.
What We're Looking For
Bachelor’s Degree in business administration, economics, or finance. Intermediate Excel skills required; advanced skills in Excel and PowerPoint desired. Experience with Power Query, VBA, and Power BI tools is preferred. Fluent in English and native in Spanish. Deep understanding of P&L and its drivers.
What We Offer
Opportunities for daily learning and development through various programs. Internal digital platforms for self-learning and specialized training according to the role. Flexible working hours to balance personal and work life.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
English
Employment Type
Full-time
Work Mode
On-site