Analista Sr. responsable para LATAM, responsable de reporte financiero, coordinación de Budget, control y seguimiento de métricas de negocio, variaciones y análisis de resultados, elaboración de forecast y de business partnering de los equipos comerciales y áreas de soporte. Job Description: Duties and Responsibilities Main responsibilities: Responsabilidades Clave: • LATAM consolidation • Prepare monthly analysis • Review and challenge forecast assumptions • Coordinate monthly management reviews • Own HFM II forecast consolidation • Coordinate budget LATAM preparation process • BP for commercial teams • Identify R&O across LATAM • Support FP&A Sr Manager in regional planning activities • Mentor and guidance to FP&A Analysts Indicadores del Rol: Validación de integridad en reportes Control de KPIs financieros Cumplimiento de rentabilidad (canal, cliente, sku) Generación de insights para soportar toma de decisiones Identificar R&O en forecast y reales Control de allocations y distribuciones en P&L Modelaje de escenarios y business case para toma de decisiones ROI Tracking sobre iniciativas Sopórte y aocmpañamiento financiero de equipos comerciales Requerimientos clave: Licenciatura concluida en Contabilidad, Administración de Empresas o carrera afín Inglés Avanzado 3 - 5 años de experiencia TTI is a world-class leader in design, manufacturing and marketing of Power Tools, Hand Tools, Outdoor Power Equipment, and Floor Care and Appliances for consumers, professional and industrial users in the home improvement, repair and construction industries. Our unrelenting strategic focus on Powerful Brands, Innovative Products, Operational Excellence and Exceptional People drives our culture. TTI was founded by Mr. Horst Julius Pudwill and Prof. Roy Chi Ping Chung BBS JP in 1985, yet the history of TTI's unique and growing portfolio of world-famous brands stretches back at least one hundred and fifty years. Through a clear and consistent strategy of acquiring and developing established brands, TTI has grown to become a clear market leader in power tools, outdoor power equipment, hand tools and floor care appliances worldwide. TTI is proud of its own history, and proud, too, of the huge legacy of tradition and excellence that we have inherited from the brands that make up our Company today. TTI actively promotes a strong corporate culture of respect and ethical integrity. Our Values are our beliefs, principles and standards that do not change over time. Values are the resources we draw on when asked to make decisions. They form the groundwork for our ethical behavior. All that we do at TTI must be consistent with the values to which we subscribe.

FP&A Sr Analyst LATAM.

more at Tti.

JSS Territory Representative

IC Sales Specialist (LDP)

Operations Director

similar roles.

Customer Service Representative

Journeyman

Medical Director (Medicare Policy)

Associate Actuary

Estimator