This role is responsible for the FP&A activities and collaborating with various corporate functions to manage the end-to-end process of people cost and discretionary expenses. This includes budgeting, forecasting, monthly monitoring, variance analysis, adversity mitigation planning, and executive presentations.

Collaborating with the GBS team and continuously monitoring internal structures and processes, identifying opportunities to maximize the potential of the organization structure, increase accuracy and efficiency among operations performed and leading and control finance inside the GBS.

• Manage the end-to-end process of people cost and discretionary expenses, including budgeting, forecasting, monthly monitoring, and variance analysis.
• Preparation of regular financial data and forecasts to ensure timely and accurate reporting.
• Strict and accurate financial procedures applied to our legal entity business to ensure compliance with our local entity business policies and legal regulations.
• Billing process experience with customer in NA and LATAM.
• Legal and tax matters as well as insurance contracts to comply with all the obligations and that the company assets.
• Strategic alliances with councils, local unions and labor authorities to anticipate and/or address and resolve labor issues according to local legislation.
• Finance team strategic management with a situational strong leadership.

• Bachelor’s degree in Finance, Accounting, or related field
• More than 5 years in a finance management role
• SAP knowledge
• Knowledge of income tax laws, annual reports, etc
• Master Degree is a plus (MBA)
• Strong attention to detail and analytical skills.
• Excellent presentation, verbal and written communication skills.
• Self-motivated, able to work independently, and able to take initiative without always being directed.
• Excellent spoken and written English skills