HR Finance Specialist

Job description

## Job Description **Objective** Review HR ZBB Packages and Entity Performance through financial analysis and forecast development, identifying risks and opportunities to foster efficient cost management, aiming to support management levels on decision-making processes, to improve efficiency based on consistent and accurate information and perform analysis and dashboards development, as of HR systems data management. **Activities** 1. People ZBB Track HR ZBB Packages and Entity Performance through financial analysis and forecast development, identifying risks and opportunities to foster efficient cost management. 2. HR Accounts Closing Track HR accounts closing, executing provisions, apportionments and reclassifications, ensuring plan execution in complicance with the KHC’s accounting policy. 3. People Analytics Monitor HR KPIs through the analysis and dashboards development, as well as ensuring data accuracy, aiming efficiency gain in HR processes and routines and focusing on continuous improvement. 4. People AOP Operationalize HR packages and entity AOP process for Brazil and HQ – LATAM markets through data modeling in official systems, providing visibility of the process status for stakeholders through material development and participating in Checkpoints for official alignments. **Knowledge & Experience** Bachelor’s degree in administration, financeor similar. Advanced English Basic SAP finance mode Basic accounting Experience with financial reporting tools **Capability** Financial analysis KPI analysis Data driven