Overview COMPANY OVERVIEW: Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively through dedicated independent Distributors in more than 80 countries. Our Mission is to change people’s lives by providing the best business opportunity in direct selling and the best nutrition and weight-management products in the world. Position Summary Statement GBS FP&A requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $90M USD budget for +40 departments and +2,000 employees. This position will help to standardize the existing service in the GBS centers and to optimize the use of resources in order to generate efficiencies. The position will act as part of the team effort for the global GBS FP&A Team with particular focus on the Eastern operations. Detailed Responsibilities/Duties Consolidate and analyze financial data (budgets, income statement forecasts etc.) considering company’s goals and financial standingGenerate Reports from OneStream & oracle databasesAssemble and summarize data to structure reports on financial status and risksDevelop forecast modelsIdentify trends, elaborate robust narratives and recommend actions to FP&A Supervisor, Senior Manager and Area Directors based on sound analysisTrack and determine financial status by analyzing actual results in comparison with forecastsReconcile transactions by comparing and correcting dataGain and update job knowledge to remain informed about novelty in the fieldConsult with management to guide and influence long term and strategic decision making within the broadest scopeDrive process improvement and policy development initiatives that impact the functionProactive role in account problem solving situations that require immediate resolution.Help develop and implement the Cost Reallocation project which helps develop the GBS Business model and reach the main objectives proposed by Corporate. Validate and analyze services charges to the different regions receiving services from teams located in the GBS Center.Collaborate with accounting team to create an adequate process to register services billing for all customers.Business Partner roll looking to evolve to a self-service financial culture. Skills REQUIRED QUALIFICATIONS: Strong written and verbal communication in EnglishProficient in spreadsheets, databases, MS Office, Hyperion Essbase and financial software applicationsKnowledge in Oracle ERP modulesPresentation, reporting and communication skillsKnowledge of financial forecasting and diagnosis, corporate finance and information analysisBS degree in Finance, Economics or Finance Engineering related field Experience 1 year of experience in a GBS/COE/GDC/SS finance environment (preferred)Knowledge in Oracle ERP modulesProven knowledge of financial forecasting and diagnosis, corporate finance and information analysisBS degree in Finance, Economics or Finance Engineering related field Qualifications Experience: 1 year of experience in a GBS/COE/GDC/SS finance environment (preferred)Knowledge in Oracle ERP modulesProven knowledge of financial forecasting and diagnosis, corporate finance and information analysisBS degree in Finance, Economics or Finance Engineering related field Terms of Use Privacy Policy Compliance Documents CSR Policy