Sr. Financial Analyst, LAG SG&A
Medellín
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical skills","Process improvements","Communication","Presentation skills","Cross-functional collaboration","Attention to detail","Problem-solving"]Coordinate SG&A planning and forecasting across nine countries/regions, partnering with FP&A and regional finance leaders to support HQ cost centers and functions. Own monthly variance analysis and reporting versus budget, forecast, and prior year, and drive process improvements across month-end close, forecasting, and operating plan. Validate financial systems tied to expectations, support month-end accruals, and deliver ad-hoc analyses to inform decision-making for growth investment initiatives.
