Position key responsibilities
- Responsible of consolidation of LATAM IT expenses
- Ensure that all expenses, CAPEX and HC are reported consistently in a correct and concise manner
- Coordinate with all country CIO's and CFO's; and zone HR and salary planning teams
- Alignment with LATAM Corporate DAF and CFO regarding IT impacts in Corporate expense
- Coordinate with Global IT finance team
- Coordinate with SPO team to make sure that project expenses are correctly captured and budgeted, ensuring no deviations due to financial planning mistakes
- Ensure operations within LATAM are following Group standards (sourcing, taxes, accounting)
- Support on Business Case elaboration for LATAM (ZAL) projects
- Operate ZAL IT expenses, including ZAL projects ensuring correct execution and chargeback to the countries
- Ensure correct reporting in COSTS600 reports and the use of right Budgetary Natures
- Coach the CIO’s to have a correct cost management
- Create reports for visibility of Zone stakeholders
- Review and align with CIO’s the O365 and SAP licenses for Allocation key purposes
- Work closely with Zone BRM’s to properly capture CAPEX investments and methodology for country payments
Technical and professional competencies
- Cooperate proactively with all departments
- Prioritize and simplify messages to obtain managers’ support and teams’ commitment
- Operate with rigour, method and pragmatism taking into account the entity’s organization and processes
- Demonstrate a positive critical thinking to improve the level of internal control
- Be skilled for cross functions project management and change management
- Good knowledge of group tools and referential (charters, standards, processes, systems, etc.)
- Knowledge of accounting standards and group norms
- Efficient use of reporting and consolidation (finance)
- Plan and analyze business performance
- Budget for growth (finance)
- Act as a proactive business partner
- Maximize systems & data management
Qualifications
- Bachelor’s degree on Business Administration, Finance or any related career.
- At least 4 years of previous experience
- Zone.