Analista Financiero (Temporal 1 Año)

**Auto req ID**: 267703BR
- Support Caricam Sales Finance Leader in the definition and tracking of the following capabilities: o Promotional Calendar development for the future o Promo Guiderails per Format / Brand o Promo Investment targets o D&A Strategy for the MU
- Coordinate the D&A Forecast Process to guarantee AOP target fulfillment.
- Implement the D&A Council forum to present/approve calendar of iniciatives, tracking of promotions and align next steps across multifunctional areas.
- Validate the real accumulation of promo investment through the sell-out platforms of the clients (if available) or sell-in, in order to review if the payments to the clients are aligned with real sales
- Ensure the execution and follow up of the best policies or activities to be incorporated in our monthly Fcst.
- Lead a Track and Learning dynamic with the Channel Leaders about the potential of the different implemented initiatives.
- Generate analysis and provide insights (qualitative / quantitative) about the effectiveness of our promotional activations to strengthen the planning process that derive in positive ROI to the company
- Incorporate analysis and validations to the S&OP Process
- Ensure the successful implementation of MyPromo and TPM Express platforms to enable visibility and analysis of trade promotions initiatives

**Qualifications/Requirements**:

- Bachelor in Business / Finance / Engineering / Economy or correlate.
- Financial Background
- Capability to work with cross-functional teams.
- Strong expertise in Microsoft Excel and SAP desired
- Strong analytical and communication skills
**Relocation Eligible**: No Elegible a Traslado

**Job Type**: Indefinido