FP&A COE Analyst – EM LATAM
Kimberly-Clark
full-time
Posted on:
Location Type: Hybrid
Location: Lima • 🇵🇪 Peru
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Assist in the development and management of annual budgets, forecasts, and long-range plans.
- Conduct variance analysis to compare actual results against forecasts and budgets.
- Prepare and present financial reports and dashboards to senior management.
- Provide presentation materials with high level commentary analysis.
- Analyse financial data to identify trends, risks, and opportunities.
- Develop and maintain financial models to support business planning and decision-making.
- Ensure the accuracy and integrity of financial data and reports.
- Collaborate with business units to understand their financial needs and provide actionable insights.
- Support various departments in managing and reporting.
- Facilitate cross-functional discussions to drive financial performance.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
- Ensure compliance with financial policies, procedures, and internal controls.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 6 years of experience in the finance field with at least 3 years in financial planning and analysis.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and extract meaningful insights.
- Excellent communication and interpersonal skills with proven ability to interact with senior leaders.
- Proficiency in financial modeling, forecasting, and reporting tools.
- Skills in Financial analysis and reporting
- Budgeting and forecasting skills
- Data analysis and modelings skilss
Benefits
- Great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions.
- Access to an on-site fitness center, occupational health nurse, and allowances for high-quality safety equipment.
- Flexible Savings and spending accounts to maximize health care options and stretch dollars when caring for yourself or dependents.
- Diverse income protection insurance options to protect yourself and your family in case of illness, injury, or other unexpected events.
- Additional programs and support to continue your education, adopt a child, relocate, or even find temporary childcare.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingforecastingfinancial analysisbudgetingdata analysisvariance analysisreportingfinancial data interpretationprocess improvementinternal controls
Soft skills
analytical skillsproblem-solving skillscommunication skillsinterpersonal skillscollaborationpresentation skillsactionable insightscross-functional facilitationorganizational skillsleadership interaction
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Business Administration