Latin America Financial Planning and Analysis Leader

hace 1 mes

Bogotá, Bogotá D.E., Colombia Trane Technologies A tiempo completo
Job Summary

We are seeking an experienced FP&A Lead for Latin America to join our team. This key role will provide foundational development opportunities for future career growth and be responsible for providing analytical and business decision support across all functions.

About the Role

This is a critical position within the Latin America FP&A team, requiring strong analytical and business skills. The successful candidate will partner with business leaders on budget and forecast development, financial analysis and reporting, as well as highlighting opportunities and solutions to mitigate potential issues.

Key Responsibilities
  • Work closely with SBU FP&A teams to coordinate the collection of information required to develop, analyze, and/or modify financial plans, which include the monthly forecast, annual operating plan (AOP) and long-term strategic plans (LRP).
  • Monitor and report financial performance, analyze and interpret operating results, investigate variances and unusual items; and evaluate their effect on operations.
  • CROIC and ROIC calculation for the Region. Coordinate the information needed from the countries.
  • Manage and perform month-end close activities including Forecasts, AOP and LRP processes.
Requirements
  • Bachelor's degree in Finance or Accounting related field required.
  • 5+ years of financial planning and analysis experience in a matrix organization.
  • Knowledge of English is required.
  • Experience with financial reporting cycles, such as forecasts and budgets (AOP).
  • Strong proficiency in MS Office, advanced knowledge of Excel, Oracle/Hyperion Planning/HFM or OneStream and Data Visualization Tools (e.g., Tableau, OBI, other dashboarding tools).
Compensation and Benefits

We offer competitive compensation and comprehensive benefits and programs, including estimated salary $120,000 per year, depending on qualifications and experience.

Equal Opportunity Employer

We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.

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