Assoc Financial Analyst

The Associate Financial Analyst LATAM will support the financial management of Mexico, Brazil, Chile, Colombia,
Peru and Export ensuring balanced responsibilities across all markets. Reporting to the Finance Manager LATAM,
this role focuses on financial planning, budgeting, forecasting, and P&L variance analysis, with special emphasis
on SG&A, A&P, and licensing contracts. The position serves as a strategic partner to the Commercial and
Licensing teams, contributing to budget control, financial modeling, and regional reporting.

What You’ll Do

• Prepare, analyze, and present revenue and expense forecasts for LATAM, ensuring accuracy and timely delivery.
• Manage and monitor the A&P and SG&A budgets, ensuring efficient allocation of resources.
• Perform monthly, quarterly, and annual P&L variance analysis, identifying risks, opportunities, and actionable recommendations.
• Support month-end, quarter-end, and year-end closing activities, coordinating with local and regional teams.
• Develop and maintain financial models to support strategic and commercial decision-making.
• Monitor and track licensee contracts, ensuring financial compliance with established terms.
• Partner with the Commercial team to deliver financial reporting and analysis that drives business growth.
• Leverage Anaplan, HPT, EPBCS, Oracle, and advanced Excel for financial consolidation, modeling, and reporting.