NLAO KCP Business Analyst
Main purpose of the role
Responsible for performing financial business analysis for the cluster CAN (El Salvador, Guatemala, Honduras and Nicaragua) and Caribe, including support on strategic business planning and execution, accounting / financial controls, risk management and budgeting.
Heavy involvement in forecasting, end-to-end business planning and influence the business in order to achieve results.
CAN represents 25% share or $12MM OP annually and includes El Salvador, where Sitio del Niño Plant is based. Leading and influencing the business to make the right decisions as part of the leadership team of the cluster is a key part of the role.
Responsibilities of the role Perform financial planning activities for the cluster : reporting and supporting the implementation of the quarterly forecast, IBP (Integrated Business Plan) and ABP (Annual Business Plan).
Participate in discussions inside the cluster and the subregion to understand and challenge plans and adjust scope to key corporate guidelines. Full accountability and control of KCP P&L Cluster results, working as a business partner of commercial teams. Challenge and influence the business to excel on the execution of our Growth Agenda. Provide sound financial guidance, NRR / ROI mindset and depth analysis to KCP leadership team. Ensure a robust control environment. Develop ad hoc analysis for innovations, cost transformation projects, working capital / cash flow initiatives and SMG&A optimization. Implement new powerful tools and processes that will support a better decision making process. Reinforce relationships and build trust with consumer organization working in a One-KC mindset. Model scenarios and share insights with senior management in the region
Key Qualifications And Experiences Degree in Business Administration, Industrial Engineer, Accounting or Economics. Proven track record of strategic thinking and progressive professional advancement with a minimum of 5-6 years of experience. Strong analytical and computer skills (Excel, SAP, Anaplan, etc.) Fluent English skills preferred. Revenue Management knowledge preferred. Excellent communication skills to convey concise and effective information Ability to work independently as well as to build strong business relationships across all areas and layers (above, below and with peers). Ability to proactively identify potential problems / issues Quick adaptability to sheer changes in business scenarios.
Core competencies Influence and build strong relationships. Leadership and teamwork. Budgeting and Forecasting. Cost Analysis. External Reporting. Finance Information Technology. NRR. Internal Controls. Excel level : Master
Publicada el 30/05/2021
Finaliza el 07/09/2021