Financial Analyst III Position Available In Broward, Florida

Financial Analyst III#25-56036
$38-$40 per hour
Hollywood, FL
All On-site Job Description

Role Summary:

EPD LATAM

area finance group consists of 1 Regional Controller, 2 Sr. Managers, 2 FP&A Managers, 1 Demand Manager, 1 Supervisor, 1 Demand Planner and an FPDP. The group supports the EPD Latin America 11 affiliates (Argentina, Bolivia, Brazil, CAC, Chile, Colombia, Ecuador,Mexico, Paraguay, Peru, and Uruguay) with $1B in revenue along with 6 manufacturing sites,Operations and HQ. Each member has their own specific focus on financial reporting & demand planning (i.e. Balance sheet, P&L, sales, S&OP etc.). In addition to planning, the team performs month close activities demand/finance which include sales analysis, price, margin mix, gross margin, SG&A, R D among others.

Responsibilities:

• Support the FP&A team with monthy closing and LBE/Plan processes.
• Prepare and consolidate monthly Area & Executive S&OP material with inputs from Areas, Supply Chain, Finance and Commercial.
• Collaborate with Business Intelligence & Demand on Market Share Recon & Competitive
  analysis.
• Responsible for ASP/Margin/Profitability analysis (i.e. std margin reports per brand/TA).
• Support and participate in the monthly Supply Chain Review Meetings.
• Manage Miami HQ budget (consolidation, reporting & forecasting).
• Provide Ad-Hoc analysis and reporting as needed by the

EPD LATAM

Finance team.

• Create Standard Operating Procedures (SOPs) for each working process.
• Systems usage include SAP, Prime, SAC, Power BI, Think Cell.

Highlights:

• Opportunity to work with an international finance team.
• Exposure to a very dynamic business environment in markets in Central and South
  America. And one of the few rotations that provide opportunities to support a fully integrated (Commercial + Operation) P&L.
• Gain valuable exposure to senior leadership and participate in Area

S&OP, LBE

meetings and the opportunity to immerse yourself in Latin American culture.

• Collaborate closely with multiple business functions including Commercial Excellence,
  Demand Planning, Operations and other key commercial teams to have a thorough understanding of the business.
• Exposure to the exchange complexities with a large global business.
• The Latam Area team is incredibly friendly and supportive. As an active member of the
  team, the FPDP will always feel welcomed and valued.
  Does your Assignment Require Local Language Skills? Spanish basic language proficiency preferred but not required

EEO:

“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”