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Finance
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180986 Requisition #
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About Herbalife Nutrition

 

Herbalife Nutrition is a global nutrition company whose purpose is to make the world healthier and happier.  We have been on a mission for nutrition - changing people's lives with great nutrition products & programs - since 1980. Together with our Herbalife Nutrition independent distributors, we are committed to providing solutions to the worldwide problems of poor nutrition and obesity, an aging population, skyrocketing public healthcare costs and a rise in entrepreneurs of all ages.  Herbalife Nutrition offers high-quality, science-backed products, most of which are produced in Company-operated facilities, one-on-one coaching with an Herbalife Nutrition independent distributor, and a supportive community approach that inspires customers to embrace a healthier, more active lifestyle.

 

Herbalife Nutrition’s targeted nutrition, weight-management, energy and fitness and personal care products are available exclusively to and through dedicated distributors in more than 90 countries.  

Through our corporate social responsibility efforts, Herbalife Nutrition supports the Herbalife Nutrition Foundation (HNF) and its Casa Herbalife programs to help bring good nutrition to children in need. Herbalife Nutrition is also proud to sponsor more than 190 world-class athletes, teams and events around the globe, including Cristiano Ronaldo, the LA Galaxy, and numerous Olympic teams.

Herbalife has over 8,000 employees worldwide, and our shares are traded on the New York Stock Exchange (NYSE: HLF) with net sales of approximately $4.4 billion in 2017. To learn more, visit Herbalife.com or IAmHerbalife.com.


POSITION SUMMARY STATEMENT:

 

The Financial Analyst, SAM Regional Operations will be a key member of the LATAM (South America, Central America, Mexico and Brazil) Financial Planning and Analysis group and will provide support in all areas of financial planning and business analysis. The Financial Analyst will be responsible for the forecast and analysis related to the region’s revenue, SG&A, and capital expenditures and will provide KPI analysis related to Member activity within the region. The position will support regional/country finance managers with standard processes and procedures related to budgeting, investment and spending approvals and will work closely with regional management.

 

DETAILED RESPONSIBILITIES/DUTIES: 

  • Support the annual budgeting and monthly forecasting processes (revenue, SG&A, expenses) for all the various LATAM markets and cost centers.
  • Support regional and country finance staff members with monthly forecasting, budgeting, and expenditure approvals.
  • Develop financial models and reports for trending and variance analysis.
  • Interpret financial transactions, events and post economic reviews for regional business leaders who make economic or business decisions.
  • Prepare monthly financial and business review presentations for regional management.
  • Work with the Corporate FP&A team to communicate significant LATAM region forecast/budget updates.
  • Ad hoc reports for regional and senior management.

REQUIRED QUALIFICATIONS:

 

Skills:

  • Ability to create, run and maintain financial and analytical models
  • Familiarity with income, balance sheets and cash flow statements
  • Strong analytical aptitude and attention to detail
  • Proficiency in Microsoft Word, Excel and PowerPoint

Experience:

  • 2-4 years’ experience in corporate finance or financial services consulting
  • Delivering results under pressure
  • Familiar with Financial Modeling and Financial Reporting Packages
  • Familiar with Enterprise Reporting Systems and OLAP Business tools
  • Solid communication, interpersonal and writing skills

Education:

  • Bachelor’s Degree in Accounting, Finance, Economics or related fields

 

PREFERRED QUALIFICATIONS:

  • Team player mentality and ability to effectively communicate with all levels, up through executive management
  • 5 years of experience in corporate finance or financial services consulting
  • Proven ability to present and explain financial data and analysis to both finance and non-finance audiences
  • Experience working with multi-national organization
  • Proficient in Spanish

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