Nam Structure Costs Analyst

**Your Opportunity**This role will own the analysis and insights generation related to Structure costs for Latin American countries.Will be responsible for presenting and following up on this monthly analysis with the Senior Leadership of the region and will be responsible for annual processes such as budgeting, Latest Estimate (LE), Outlook, among...

About the RoleThis is an exciting opportunity to own the analysis and insights generation related to Structure costs for Latin American countries.You will be responsible for presenting and following up on this monthly analysis with the Senior Leadership of the region and for annual processes such as budgeting, Latest Estimate (LE), Outlook, among others.

Key ResponsibilitiesPrepare the Monthly forecast for the structure costs as part of the Integrated Business Planning (IBP)Monthly variance analysis including employee cost and other structure cost componentsAnnual Budget and quarterly LE Process, including monthly outlooksCost center master data administration and financial managementMonthly review...

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