Reporting Analyst
Koch
Ort der Stelle
Montevideo, Montevideo Department
Job-Details
Description
Georgia-Pacific is currently seeking a Reporting Analyst to support the GP Cellulose and Pine Chemicals businesses. This role will be a key contributor of the Planning & Analysis team and the Strategy & Business Intelligence team. If you are a detail-oriented, organized, and self-driven individual looking to make your next move - check us out!
Value Creation: This role will partner with the GP Cellulose and Pine Chemicals commercial and analytical capability teams to support business planning and analysis activities through timely and accurate administration of commercial sales systems as well as data consolidation and standard reporting.
The Cellulose commercial team is spread across the globe, but this support position is located at our sales office in Montevideo, Uruguay. We have a hybrid schedule of in-office and remote workdays.
Georgia-Pacific LLC is one of the world’s leading makers of tissue, pulp, packaging, building products and related chemicals. You may recognize our household brands, such as Brawny® paper towels, Quilted Northern® bath tissue and Dixie® cups and tableware. If you’re in the construction business, you’re probably familiar with our gypsum panels and other quality building materials. Even if you work in aerospace, mining or facilities management, Georgia-Pacific products may be part of your day.
Georgia-Pacific is a subsidiary of Koch Industries, Inc. – the largest privately held company in the United States. We are always interested in talented individuals, who want to create long term value, who are not afraid to challenge the status quo, and who seek to find fulfillment in what they do.
What You Will Do in Your Role
• Prepare timely and accurate monthly commercial reports for business management and sales teams
• Prepare key, data-driven components of the monthly financial forecast update
• Serve as the Administrator of the Cellulose commercial forecasting tool (CAFFT)
• Work across functions to maintain RISI Pricing, Freight Rate Tables, User Access & period management
• Maintain destination lag day tables utilizing Maestro
• Validate data to assure all records have price and freight rates
• Maintain End User profiles and Market team detail in POPS system
• Support successful transition from legacy CAFFT to new CAFFT and IBP (Integrated Business Planning) system
• Prepare monthly and quarterly scorecard reports
• Consolidate data from industry reports for use in internal data analysis
• Provide ad-hoc data reporting and analysis to support commercial requests as needed
The Experience You Will Bring
• Bachelor’s degree or higher in Finance, Economics, Accounting, Business, or related field.
• Experience in managing and analyzing data, developing business reports, or extracting data from a complex system.
• 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; with an Intermediate or higher level of MS Excel skills (pivot tables and reporting, data manipulation/analysis and formula creation) and MS PowerPoint.
What Will Put You Ahead
• Advanced proficiency with Microsoft Excel (financial modeling, charts/graphs, leveraging BI cubes to build reporting tools)
• 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
