Job Description
Responsibilities
- Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
- Conduct Forecasting scenarios for LATAM countries at Legal Entity level
- Conduct various ad hoc analyses and strategically address issues that are complementary to the regulatory Planning and Analysis processes at country level
- Responsible for the support in the preparation of Legal Entity Forecasting and Performance Management for Latam Countries
- Execute time critical activities for client facing Financial Planning and Analysis teams
- Assist in the development of review with material for internal senior leadership internal and external regulator reviews
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stake...