Planning Senior Analyst is part of the Strategic Planning team. It's an integral role within the organization and has visibility to overall Company operations and senior management.

• Responsible for preparation of monthly executive presentations to CEO and Exco, including reporting, analysis and commentary on results in conjunction with Planning management.
• Prepare vigente and forward looking information for Investor Relations groups.
• Monthly reporting of financial results.
• Support the annual budgeting process for entire U.S. operation.
• Analyze and provide recommendations on pricing impact, volume/pricing breakeven, cost benchmarks and other detailed analyses during the process, as well as intercompany balancing in budget.
• Design scenario analysis based on various business assumptions; develop financial models to conduct cost benefit analysis, and provide forward...