Supports FP&A budgeting, forecasting, monthly reporting, variance analysis, financial modeling, dashboards, and data validation. Coordinates procurement processes through Ivalua, assists with supplier bidding and internal controls, and partners with Retail, Brand, HR, and other departments. The role also performs ad hoc financial analyses, supports audits, improves workflows, and develops automation and AI-driven solutions to strengthen reporting and decision-making.

Leads budgeting, forecasting, financial reporting, consolidation, P&L analysis, KPI monitoring, and business controlling for North America and LATAM. Partners with senior leaders and Accounting to explain variances, improve profitability, ensure data accuracy and controls, recommend cost savings, support audits, and enhance planning processes.

Process bi-weekly payroll for hourly, salaried, and temporary employees, perform payroll audits and reconciliations, manage tax and garnishment compliance, administer variable compensation, maintain payroll records, and serve as primary payroll contact while partnering with HR, Finance, and vendors to improve processes and controls.