Senior Financial Planning and Analysis Manager
hace 1 semana
The Senior Manager of Financial Planning and Analysis will play a critical role in driving consistency, transparency, and planning across the organization. This role will ensure that financial and non-financial managers have access to top-notch and highly accurate information and analysis for their business decisions.
Key Responsibilities- Lead the planning and execution of the annual budget process and periodical forecasting process to provide a comprehensive plan to stakeholders within global and regional timelines and standards.
- Generate monthly business reviews with detailed explanations, analysis, recommendations, and solutions to provide insights and transparency to stakeholders.
- Collaborate with Accounting to ensure timely and accurate month-end closing processes and formal submissions.
- Align and partner with commercial channels, brands, and support functions to support them in the execution of the strategy, providing financial support and knowledge of the business.
- Develop and implement state-of-the-art analytical tools to monitor key KPIs and ensure the company delivers expected financial results.
- Manage and execute standardized and ad hoc analysis for channels and brands with P&L, Operating Working Capital, and Capex implications.
- Drive standardization of processes and reports through alignment with regional and global teams.
- Develop the FP&A team to provide real business partnering to commercial channels, brands, and support functions.
- Colombia First Line Management
- FP&A Regional Team
- Finance Partners: Accounting, Demand Planning, Credit & Collection
- Global Service Center (GBS)
- LAM Accounting Hub
- Channels: Own Retail, Franchise, Ecom & Wholesale
- Marketing Team
- Human Resources Team
- Supply Chain Management Team
- Specialist in business or technical skills with detailed knowledge in some areas of work or systems.
- Broad & deep knowledge in own functional area, combining theoretical and practical knowledge.
- 7 – 10 years of experience
- As manager of Experts, minimum 2 years of management experience is required.
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