Senior Finance Administrator overseeing billing procedures and controls at Ogier, ensuring high client service levels and timely billing processes.
About the role
- FP&A Lead managing financial processes and reporting for JAFRA Cosmetics. Overseeing budget cycles, management reporting, and improving data fidelity in a hybrid role.
Responsibilities
- Own the monthly, quarterly, and annual FP&A and financial management processes for the US business
- Lead the budget and forecast cycles, deliver timely insights to leadership, and produce recurring reports for Marketing and other departments
- Prepare financial models to identify risks and opportunities versus budget/forecast and recommend actions
- Own the monthly management reporting package (P&L, key KPIs, variance analysis, trends, and commentary)
- Prepare IFRS reporting deliverables (monthly/quarterly/annual)
- Ensure data is accurate, consistent, and delivered on time for leadership and corporate reporting deadlines
- Produce a monthly Marketing P&L (performance vs plan, campaign spend, key drivers, and insights)
- Provide routine and ad hoc reports to each department
- Use SAP as the system of record and build repeatable data pulls and reconciliations
- Build and maintain Tableau dashboards and automated reporting to improve visibility and reduce manual work
- Work closely with Accounting to support the monthly close
Requirements
- B.S. degree in Finance, Accounting, Economics, or related field
- 7+ years of FP&A experience, including ownership of forecasting and budgeting
- Experience with monthly/quarterly reporting and delivering executive-ready insights
- Working knowledge of IFRS reporting (direct experience preferred)
- Strong Excel skills (financial modeling, large datasets, speed/accuracy)
- Experience with SAP (required)
- Experience with Tableau (required)
- Strong communication and presentation skills (clear, simple, and action-oriented)
- Highly organized, deadline-driven, and able to operate independently in a lean team.
Benefits
- Medical, Dental, Vision Insurance
- 401K with 50% employer match on the first 10% of employee contribution
- Bonus Opportunity
- Medical & Dependent Care Flexible Spending Accounts
- EAP
- 100% company sponsored AD&D
- Life Insurance
- Supplemental Life Insurance
- ... and more!
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Associate in Banking & Finance role at Ogier, advising clients on banking and finance issues. Working in a collaborative hybrid environment with a focus on international exposure.
Investment & Strategy Associate Manager at Dedale researching software & technology firms. Conducting due diligence and financial analysis, collaborating with a strong team of peers.
Software Architect at Devsu designing and implementing software solutions for financial sector clients in Quito. Responsible for ensuring scalability, security, and maintainability in software architecture.
Cloud Engineer designing and managing cloud solutions for finance sector clients. Work remote from Latin America or hybrid from Quito, Ecuador.
Integración Architect leading the integration architecture for major financial clients in LATAM. Working in agile teams to deliver scalable, high - performance integration solutions.
Ingeniero SMO managing the lifecycle of IT service operations. Collaboration and improvement of technological services within a hybrid work environment in Ecuador.
Senior Financial Analyst at Unum providing financial analysis to inform business decisions. Collaborating with subject matter experts and mentoring less experienced team members.
Senior finance leader driving financial planning and analysis for Velcro Companies. Collaborating with executive teams to support profitable growth and operational excellence.
Senior Finance Consultant focused on improving financial controls and systems for renewable energy company in South Africa. Mentoring junior staff while managing financial functions and compliance.