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The Opportunity

LatAm GBS (Global Business Services) FP&A Opex Caribe (República Dominicana) supports the coordination of a world class GBS FP&A Opex control, prepare, maintain and analyze the Opex model, monthly forecasting and Annual Operating. Support in analysis of risks and opportunities. Provide visibility to Caribe FP&A senior leadership team. Main point person with República Dominicana on going expenses. Align with HR team C&B Opex, Opex Investment, Productivity. Coordinate standardization and continuous improvement of processes & models across region to create efficiencies. Help ensure relevant KPIs and service level agreements by supporting teams through customer service mindset.

Your Impact

As SC Fin Assoc Analyst your responsibilities would consist:

• Prepare, maintain & analyze Opex of Caribe (PR - DR), actual & Fcst, coordinated with FP&A team.
• Build Caribe (Republica Dominicana) Opex forecast by account & Ceco, month, with clear understanding of all spend in AOP and Forecast
• Review Caribe (República Dominicana) Opex actuals during pre-close/close; deliver LE & flash submission highlighting main deviations and R&O; ensure spend is recorded in correct P&L line item and aligned with cross teams (BIS, Productivity, Investment, C&B, etc)
• Support Caribe (República Dominicana) AOP budget build-up

Who Are We Looking For?

Education

• Finance, Economics, Engineering, Administration

Experience

• Computer literate – Advanced Excel, Power Point
• Language: Spanish / English intermediate
• Understanding of a P&L and its drivers
• Ability to understand financial models and scenarios
• Strategic Thinking and Planning skills
• Skilled at collaborating across cross-functional teams and with a multicultural experience

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements. 

What can you expect from us:

• Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
• Organized personality
• Team player
• Ability to manage stress and meet deadlines while maintaining high levels of accuracy
• Advocates for and embraces the use of new tools and techniques
• Problem Solving
• Seeks opportunities to strengthen digital culture through collaborating and sharing knowledge
• Track record of improving processes, leading projects and influencing decision-makers
• Has an informed opinion on digital trends, including fluency with specific digital technologies

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.