Financial Planning
hace 2 semanas
Position Overview:
The Financial Planning & Analysis (FP&A) Manager for Latin America plays a pivotal role within the FP&A team, offering essential development opportunities for career advancement. This position is tasked with delivering analytical insights and business decision support across various functions, including Services, Product Management, Supply Chain, IT, Finance, HR, and Legal.
Key Responsibilities:
- Collaborate with Strategic Business Unit (SBU) FP&A teams to gather necessary information for the development, analysis, and modification of financial plans, encompassing monthly forecasts, annual operating plans (AOP), and long-term strategic plans (LRP).
- Engage closely with regional finance leaders and stream finance teams to promote standardization and automation in reporting tools, acting as a liaison between regional and SBU FP&A teams to enhance collaboration.
- Monitor and analyze financial performance, interpret operating results, investigate variances, and assess their impact on operations, providing reports along with actionable recommendations.
- Calculate and coordinate the CROIC and ROIC for the region, ensuring accurate information is sourced from various countries.
- Oversee month-end close activities, including the management of Forecasts, AOP, and LRP processes, such as:
- Preparation and analysis of bridges, continuous training for the FP&A team, and enhancement of templates to better support results.
- Price calculations by understanding key variables and collaborating with countries to refine methodologies.
- Monitoring productivity through project follow-ups and reporting with countries and functions.
- Partnering with the US team to comprehend allocations and investments recorded monthly.
- Responsible for the development and ongoing tracking of Operating Plans and monthly results in conjunction with Function leads across all financial reporting areas.
- Create tools for early detection of financial issues, including the development of financial dashboards to visualize results and trends, and provide recommendations for problem resolution.
- Drive improvements in business processes through automation and the establishment of standardized practices, including documentation and standardization efforts.
Qualifications:
- Bachelor's degree in Finance or a related field is required.
- A minimum of 5 years of experience in financial planning and analysis within a matrix organization.
- Proficiency in English is essential.
- Experience with financial reporting cycles, including forecasts and budgets (AOP).
- Strong skills in MS Office, particularly advanced Excel, along with familiarity with Oracle/Hyperion Planning/HFM or OneStream and Data Visualization Tools (e.g., Tableau, OBI, other dashboarding tools).
- Proven ability to establish and implement processes in a fast-paced environment while fostering positive relationships with personnel across the global organization.
- Advanced analytical skills are a must.
We offer competitive compensation along with comprehensive benefits and programs. We are committed to equal opportunity employment; all qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, veteran status, or any legally protected status.
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