I1814 - Gp Cellulose: Reporting Analyst

hace 2 semanas


Montevideo, Uruguay Advice A tiempo completo

“Georgia-Pacific is one of the world´s leading makers of tissue, pulp, packaging, building products and related chemicals”

**The Experience You Will Bring**:
2 years of experience in managing and analyzing data & developing business reports.

Solid understanding of key accounting and financial concepts and variance analysis.

Collaboration and customer focus mindset that seeks to build working relationships.

Experience with Microsoft Office Suite or Office 365.

Bachelor’s degree in Finance, Economics, Accounting, Business, Data Management, or related field.

What Will Put You Ahead?

Advanced proficiency with Microsoft Excel.

Experience with Infor products.

Experience with data analysis/visualization tools beyond Microsoft Excel (i.e. Power BI, Alteryx, Tableau, etc.)

Experience in a financial analysis, commercial finance, financial reporting, or related role(s).

**Job Objectives**:
Prepare timely and accurate reports for business management and sales teams.

Provide ad-hoc data reporting and analysis to support commercial requests as needed.

Prepare key, data-driven components of the monthly financial forecast update.

Serve as the Administrator of the Cellulose commercial forecasting tool (CAFFT), working across functions to maintain pricing, freight rate tables, user access & period management.

Assure records’ price and freight rates are reasonable.

Support successful transition from legacy CAFFT to new CAFFT and IBP (Integrated Business Planning) system.

Consolidate data from industry reports for use in internal data analysis

Continually seek transformative ways to report and analyze data more efficiently and effectively.

This job posting comprises the law No 19691 and its decree No 73/019, which includes the people registered in the National Register of disabled people who have the skills and aptitude for the position described in the present posting.



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