- Taking ownership of LAM P&L including monitoring gross margin and EBIT while supplying supporting commentary on any variance against forecast.
- Work closely with the Director of FP&A and the VP of LAM with forecasting, performance, and profitability.
- Produce monthly financial management report showing key variances and performance highlights.
- Communicate financial metrics in a coherent manner to other departments outside of finance.
- Provide timely, relevant, and accurate analytics to management to facilitate decision-making objectives.
- Develop high-quality Excel-based financial models and other ad-hoc financial analyses to support decision-making.
- Drive the Weekly sales forecast, quarterly forecasting, and yearly financial planning for all business units by analyzing its performance and risks.
- Participate in process improvement initiatives or projects related to business unit objectives.
- Ensure adherence to financial regulations and guidelines.
- In-depth knowledge of commercial accounting with strong previous exposure to P&Ls and monthly performance reporting.
- Proficient in English and Spanish, Portuguese is a plus.
- Solid knowledge of financial analysis and forecasting
- Proficient in the use of MS Office Excel & PowerPoint skills. Knowledge in ERP systems such as SAP HANA, HFM is a plus.
- An analytical mind with a strategic ability
- Excellent organizational and leadership skills
- Outstanding communication and interpersonal abilities
- BS/BA in accounting, finance, or relevant field; MS/MA is a plus, but not required.
- 10-20% domestic and international travel required.
- Generous and competitive total rewards package.
- Comprehensive and career-development resources to expand your skills and maximize your potential.
- Supportive and accessible leadership team and a solid values platform that underpins who we are and how we operate.
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Senior Financial Analyst - Richardson, United States - ASSA ABLOY Global Solutions | Hospitality
Description
ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, who are the global leader in access solutions. Every day, we reimagine how people move through a safer, more open world with ease. If youve ever walked through an automatic door, stayed in a hotel, or gone through passport control, youve probably used one of our products or services. We have operations in over 70 countries, with over 52,000 colleagues around the world.
Our expertise in customer journey mapping, innovation, and service design leads to the invention of new solutions that create value for our clients and exceptional experiences for their end users. And we have the fantastic opportunity available in Hospitality for a Senior Financial Analyst of Latin America.
Your Role in Keeping the Future in Safe Hands
As the Senior Financial Analyst of Latin America, you will be a highly valued business partner, working with business & financial analysis, business processes, collaborating on projects, and driving the business while also ensuring stable and compliant processes are met from a finance perspective. You will be working in a global organization that is dynamic and fast-paced, with many possibilities to make a difference and add value. As Senior Financial Analyst you become part of an international team while reporting to the Director of FP&A and collaborating with the finance group and the Vice President of Latin America.
What you will do
The Senior Financial Analyst oversees all financial planning, analysis and reporting tasks related to the Latin America operating entity for Hospitality. The candidate will model, analyze, and communicate key metrics and drivers of the business with a clear ability to create insightful analysis.
Responsibilities
What we expect of you
What you can expect from us
About Us
Featuring four times in Forbes most innovative companies worldwide, we deliver innovative, safe, and convenient security solutions that provide real added value to our customers. As a group, our goal is to everyday help billions of people experience a more open world. Were proud to boast leading positions across the majority of Europe, North and South America, Asia, and Oceania, offering products and services to our customers seeking solutions to their entrance and opening requirements, such as locks, doors and entrance automation.
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