Found Description
Role OverviewThe Opex Sr Analyst will play a key role in direct profit planning, reporting, and control for the General Business Services (GBS) unit in Brazil.The position involves preparing Opex analyses, understanding actuals, and developing forecasts across the region with a focus on inflation, productivity, and functional initiatives.ResponsibilitiesDeliver excellent financial services to GBS Finance clients in alignment with SLAs, ensuring accuracy in commodities inflation, yield alignment, and productivity tracking.Develop a strong understanding of the financial objectives and commercial plans of each Operating Unit to act as an effective business partner.Partner with the Procurement Finance team to align on commodities inflation and assess the inflation impact for Brazil.Perform detailed actuals analysis, identifying risks and opportunities to support performance improvement.Coordinate the bottom‐up Opex Annual Operating Plan (AOP) process, monthly closings, and forecasts, id...