Financial Planning and Analysis at Natura… · Natura…

Financial Planning and Analysis

Location: Natura Mexico - Cosmeticos y Servicios (Natura, Mexico)

OUR PEOPLE, TOGETHER, LEAD WITH CONSCIOUSNESS.

At Natura, we have the potential to drive meaningful transformations. This is made possible through the innovative products of Natura and Avon; the memorable experiences of Bluma's beauty services and our financial education platform, Emana Pay. Brands and services that are relevant to those who use them and recognized for our commitment to leading regenerative businesses.

Role Type

Permanent

What will you be doing here?

Analista de FP&A con principal enfoque en reporting y gestion de P&L.

What knowledge and experiences will you need to bring to share with our network?

Cierre de Mes y Reporting (Informes Gerenciales)
-Realizar análisis de variaciones y explicar los principales drivers vs escenarios como forecast, budget y año pasado.
-Gestión del P&L: Consolidar y analizar el Estado de Resultado, asegurando que la información esté clasificada correctamente.
-Presentaciones Ejecutivas: Preparar análisis y presentaciones para facilitar la toma de decisiones en diferentes foros y niveles directivos.
-Carga de información Cierre en PBCS.

Planeación Financiera (Budgeting & Forecasting)
-Forecast: Colaborar con diferentes áreas para proyectar Costos y Gastos.
-Budget: Apoyar activamente en la construcción del Presupuesto Anual (Budget) y dar seguimiento a compromisos y ejecución de gasto.

Mejora Continua y Automatización
-Identificar e implementar mejoras en procesos y reportes mediante el uso de nuevas herramientas (incluyendo IA) para maximizar la eficiencia en la gestión financiera y automatizar el flujo de datos. #LI-MM3

What will you find here?

We are more than just a workplace: we build and live the Well-Being Ecosystem daily, based on the harmonious relationship between each individual, their surroundings, and the environment they are part of. In addition to offering benefits focused on social, physical, financial, mental, and emotional well-being, we promote an environment of prosperity, belonging, and purpose, strengthening a solid network of support, expanded awareness, and respect for diversity, equity, and inclusion.
We are a movement that transforms the way of living and doing business across 14 countries in Latin America, always guided by consciousness.

Do you know someone at Natura?

If so, ask for their corporate email and use it to request a recommendation when applying for a position. It’s an excellent opportunity to strengthen your network and advance in our selection process!

Natura celebrates and embraces diversity in all its forms and pluralities.
We encourage #Women, #BlackPeople, #PeopleWithDisabilities, individuals from the #LGBTQIA+ community, #PregnantWomen, and people aged #50+ to apply for this position