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. Job 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.

📌 Sr. Analyst, FP&A GBS (México)
🏢 Herbalife
📍 México