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Business Analyst Latam
hace 3 meses
Job Brief:
Focus on ensuring profitable future growth and optimal level of investments according to business targets.
Who We Are
- Dyno Nobel is a global expert in the commercial explosives industry. We provide innovative blasting solutions and quality explosives products throughout North America, Australia and selected customers in the Asia Pacific and LATAM.
- Join us in everything that's great about
Dyno Nobel:
OUR culture, OUR values, OUR commitment to safety and most importantly our PEOPLE. This combination makes Dyno Nobel a terrific place to work.
- Dyno Nobel is a subsidiary of Australian based Incitec Pivot Limited. IPL's 4500 employees also manufacture and market industrial chemicals and fertilizer products & services to customers around the world.
What You'll Do
- As the Finance business partner for commercial / operations you will ensure profitable growth in our LATAM markets. Perform analysis, interpretation, and conclusions of financial reports (internal and external) for correct finding resolutions and continual optimization of the business. Focus on ensuring profitable future growth and optimal level of investments according to business targets.
- Align strategic plan with finance impacts, ensuring operating models supports business strategy.
- Capital management and forecasting of key project for growth in LATAM.
- Market evaluation and business cases for organic / inorganic growth and investment decisions.
- Improve and maintain overall critical processes in the business value chain.
- Demonstrate and/or spearhead the commitment to achieving Zero Injuries through safetybased behavior.
- Guarantee compliance with health, safety and environmental standards, objectives, and regulations.
- Live and promote IPL corporate values.
- Analyze interpret and recommend improvements of financial statements for the functional management and competitive information.
- Support the commercial area in preparing the monthly sales forecast for capital requirements.
- Support in the preparation of the budget for the finance and commercial area for capital needs.
- Calculate, record and report to Corporate IPL and DNA the provision of the company's royalties.
- Prepare executive reports requested by finance management, as well as commercial management.+
- Support in the development of policies and procedures for financial and commercial management.
- Develop and maintain financial models for various business units and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with crossfunctional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare adhoc financial analyses and reports as needed to support decisionmaking.
- Assist in the evaluation of potential investments, mergers, and acquisitions.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Participate in projects assigned by finance management.
- Preparation of reports, graphs, and financial reports for constant analysis (projections and actuals) contrasting them with the KPIs of the area.
- Analyze financial data and develop financial models to assist in decision making.
- Evaluate financial performance by comparing and counteract actual results with planned results and estimates.
- Carry out the business case process, analyzing the variables and scenarios proposed.
- Provide trend analysis and predictions, as well as recommendations for optimization measures.
- Recognize and drive process changes, such as the development of standard and ad hoc reports, tools, and dashboards in Excel.
- Escalate any financial issues to management and other required accepted parties.
What We Are Looking For 23 years of experience in financial planning and analysis, investment banking, finance department in B2B companies or a similar role. - Bachelor's degree in finance, accounting, or a related field. Industrial engineering or Commercial Engineering with focus in finance
- SAP advanced knowledge is preferred
- Advanced Office (Excel y PowerPoint) is highly required.
- Advanced English. High proficiency in writing and speaking.
- Honest, courageous, and committed.
- Organized, analytical and high level of concentration.
- Proactive, team player and able to build strong relationships.
What We Offer - Health, life and dental insurance.
- Holiday, Christmas and national holiday bonus.
- Supporlinc 20 days annual paid vacation and Holiday'sZero Harm for Everyone Everywhere
Think Customer. Everyone. Every day
Treat the Business as our Own
Care for the Community & our Environment
Challenge & Improve the Status Quo
Deliver on our Promises
- Women and veterans are strongly encouraged to apply. Dyno Nobel is an equal employment opportunity emplo
