Job category
- Finance
- Experience level
- Intermediate
- Relocation available
- This role is not eligible for relocation
- Job type
- Professionals
- Travel required
- No travel is expected with this role
- Job code
- RQ112593

Entity:
Finance
- Job Family Group:
Finance Group
- Job Description:
The Brazil Performance Reporting & Forecasting (PR&F;) Analyst supports the Brazil PR&F; Manager in all planning, forecasting, performance reporting, risk management, and business analysis activities for the Brazil Operating Unit (OU). This role identifies key issues and action items for the OU Leadership Team (LT), ensures robust forecasting processes, and provides high‑quality financial insights. The analyst works closely with the OU Controller and interacts regularly with LT members, functional teams, and the wider PR&F; and FC&A; organizations, including the Wayne‑based PR&F; team. This position is based in Santa Fe, Mexico City, operating under a hybrid model (3 days in office, 2 days remote).

Key Accountabilities:
Plans:




- Support the PR&F; Manager in fulfilling reporting requirements under the annual 5‑Year Strategic Planning Model and bottom‑up annual plan cycles.
- Work closely with Brazil Market Space Managers and the Sales Manager to support development of the annual Plan and monthly actuals reporting.

Performance Reporting & Forecasting:
- Support the PR&F; Manager in ensuring a robust Group Forecast Outlook (GFO) and forecasting process for Brazil, including timely reporting and analysis that fully reflects business risks.
- Address follow‑up queries from the Regional PR&F; team.
- Coordinate with the Supply Chain team to ensure alignment and connectivity between OU and Supply Chain GFOs.
- Through monthly results review, support the PR&F; Manager, Controller, and OU Manager in strengthening integration and connectivity across the Brazil LT.
- Ensure appropriate criteria are applied for provisions calculation.
- Coordinate monthly closing and reporting processes with

📌 Senior Finance Analyst (Ciudad de México)
🏢 BP
📍 Ciudad de México