Strategic and Support Controller Jr

hace 2 semanas


Panamá, Panamá, Panamá Heineken A tiempo completo

Background / Experiences:

  • Education: Bachelor's Degree in Finance, Economics.
  • Experience: 35 years minimum in financial, including financial analyst, controllership and/or operations experience.
  • Knowhow: Advanced Microsoft Excel and PowerPoint a must. Power BI and CIL is a plus.
  • Languages: English mandatory. Spanish/French is a plus.
  • Travel: Limited (2550%)

Key Responsibilities:

  • Supporting in the changes coming from Global Planning and control into the Americas Exports.
  • Driving dashboards and changes necessary to drive the right decisions.
  • Support the preparation of an annual budget for all markets in scope, develop RoFo, and provide insights to management, Region and Global.
  • Assist in the preparation of various financial analyses and operating budgets.
  • Track quarterly payforperformance, loyalty programs, based on the budget and the profitability plans.
  • Support in preparation of management presentations.
  • Ensure the quality of data, and track Often validate and support maintenance of master data related to the SKUs and key financials.
  • Business Partner : Distributors and commercial team.


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