Senior Finance Analyst / Finance business partner

Sr Finance Analyst / Finance Business partner is responsible for business partnership regarding analytical and technical support during the preparation of the annual long-term plans (Budget), quarterly forecasts (LE), monthly updates (Business Update), analysis of the factors that influenced the deviations compared to the budget. You will be a Finance Business partner for the functions whose PL elements he/she is in charge of.

• Providing partnership for business team and challenge the teams and status quo in fast moving environment.
• To propose and implement more simple, agile, efficient ways of working by streamlining reporting and planning process.
• Forecasting and highlighting risks & opportunities across business functions in the scope of support.
• Participating in budgeting, controlling for expenses in accordance with international accounting standards (US GAAP) and internal company policies.
• Timely processing of internal business requests ( i.g. business cases calculation) and providing of financial information necessary for decision-making
• Preparation of financial and analytical reports, comments for financial reporting
• Review of financial documents and contracts with counterparties for services rendering (performance of works) in terms of the control function
• Participation in the creation of new procedures and the construction of processes related to the recent move to a new 1C platform.
• Participation in the process of external audit of GAAP reporting, SOX controls and internal audit.
• Performing other management requests within the scope of competence

THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY:

• Knowledge of RSA and GAAP/IFRS standards
• At least 2-3 years of working experience in similar positions (Finance analyst /Finance business partner/ Finance controller)
• Experience in budgeting and expense control
• Advanced user of SAP or similar ERP systems (SAP & 1c in priority)
• Advanced user of Excel
• Ability to work with large amounts of statistical information
• Strong communication skills and result orientation
• Higher education in finance/mathematics/economics
• Additional financial education and/or ACCA/CIMA/CPA/CFA, DipIFR certification completed or in progress is an advantage
• English - Upper Intermediate level and above

If you want to make a difference in your role in finance and in the business, if you want to be a business partner who drive business to success, if you are not afraid to voice your opinion and suggestions, if you are not afraid to learn new things, structure the unstructured, if you want to be a part of a family who will support, teach, make you smile but yet challenge each other to move forward, then this role is for you.

OUR WAYS OF WORKING

Our family legacy has positively influenced our ways of working and has shaped the values to which our employees aspire. We’re caring, like a family, and not only internally, but also in the wider communities in which we operate. This is demonstrated by our commitment to both act responsibly and promote the choice to drink responsibly. We trust one another, and through that trust are able to forge strong teams and networks that empower our matrix organization structure. We’re passionate, reflecting our Latin heritage, and this means that we commit more than just time to our work: we commit energy, heart and soul. We are dedicated to being a role model in our industry, and we approach everything we do with Integrity First. Together, our values help us create what we’re most proud of: our True Heart and Winning Spirit – both in our home markets and across the world.