Overview

- Provide financial analysis and operational support for GBS and Corporate for the EMEA region.
- Consolidate, validate, and analyze financial data to support monthly close, forecasting, and business planning activities.
- Generate, maintain, and enhance financial reports, dashboards, and ad hoc analyses using OneStream, Oracle, and other reporting tools.
- Support budget and forecast cycles by providing financial insights, validating assumptions, and ensuring data accuracy.
- Perform variance analysis against budget, forecast, and prior periods, identifying key drivers, risks, and opportunities.
- Develop financial models and analytical tools to support decision-making and improve reporting effectiveness.
- Prepare management reports, translating financial results into clear business insights and actionable recommendations.
- Partner with cross-functional stakeholders to support sound financial decision-making and promote financial accountability.
- Monitor financial performance and proactively identify issues requiring attention or corrective actions.
- Reconcile financial transactions and ensure the completeness and accuracy of financial data.
- Drive process improvements, standardization initiatives, and reporting automation efforts to increase efficiency and scalability.
- Collaborate with Accounting and other business partners to ensure accurate financial treatment and recording of transactions.
- Develop and maintain cost-saving trackers, KPI reporting, and financial performance metrics.
- Serve as a subject matter expert for assigned areas, providing analytical support and guidance to stakeholders.
- Stay current on financial planning, reporting tools, and industry best practices to continuously improve business support.

Qualifications

- Strong financial analysis and reporting capabilities.
- Advanced Microsoft Excel skills, including complex formulas, pivot tables, data modeling, and analytical reporting.




- Experience with financial planning and reporting systems such as OneStream, Oracle, Hyperion, or similar ERP/EPM platforms.
- Ability to develop and maintain financial models, dashboards, and performance metrics.
- Strong understanding of financial statements, budgeting, forecasting, and variance analysis principles and concepts.
- Experience working with large and complex datasets while ensuring data accuracy and integrity.
- Knowledge of accounting fundamentals and financial controls.
- Strong quantitative and problem-solving skills with attention to detail.
- Strong organizational skills with the ability to manage multiple priorities and deadlines.
- Effective communication and presentation skills, with the ability to explain financial concepts to both finance and non-finance audiences.
- Intermediate to advanced English proficiency, both written and verbal, with the ability to collaborate effectively with stakeholders across multiple markets.
- Customer-focused mindset with a proactive and solution-oriented approach.
- Ability to work effectively in a general, multicultural, and cross-functional environment.
- Strong ownership, accountability, and attention to detail.
- Experience supporting process standardization, automation, and operational excellence initiatives.
- Ability to work independently while collaborating effectively within a team environment.
- Knowledge of U.S. GAAP and IFRS accounting standards.

Preferred Qualifications

- Bachelor’s degree in finance, accounting, economics, business administration, or related field.
- 2-3 years of experience in FP&A;, Financial Analysis, Controlling, or a related finance function.
- Experience supporting global or regional business operations, preferably within a Shared Services or GBS environment.
- Experience with multicultural stakeholders and multinational organizations preferred.
- Knowledge of Power BI, Power Query, or other data visualization tools is a plus.
- Intermediate to advanced English proficiency required.

Terms of Use Cookie Policy Privacy Policy

📌 Sr. Analyst, FP&A GBS. (San Pedro Tlaquepaque)
🏢 Herbalife
📍 San Pedro Tlaquepaque