Financial Planning Senior Manager Latam
Há 2 dias
Position: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the companies and LATAM financial planning and analysis processes ensuring data‑driven decision‑making, resource optimization, and sustainable business growth. Acting as a strategic partner to senior leadership this role will translate financial results into insights and recommendations to support short, medium and long‑term objectives. Role & Responsibilities Financial Planning Excellence Lead the development and implementation of financial planning processes to align with organizational goals. Develop financial models, scenarios and simulations to support strategic decision‑making. Provide analysis and recommendations to senior leadership (CODI) turning data into actionable insights. Analyze financial data and trends to provide insights that inform strategic planning and decision‑making. Collaborate with cross‑functional teams to ensure integrated financial planning across the organization. Budget Management and Analysis Oversee the preparation and analysis of budgets ensuring alignment with financial objectives and resource allocation. Consolidate and analyze monthly financial results, identifying variances, risks and opportunities. Act as a Business Partner to multiple functions (Commercial, Marketing, Supply Chain, HR, etc.) ensuring alignment and financial support in decision‑making. Identify variances in budget performance and provide actionable insights for corrective actions. Facilitate budget reviews and support teams in understanding financial implications of their decisions. Reporting & Transformation Support transformation and efficiency projects (digitalization, automation, smart spend, time efficiency). Ensure compliance with accounting standards and regulatory requirements in financial reporting. Prepare and present corporate financial reports to stakeholders ensuring accuracy and transparency. Team Leadership and Development Lead and develop the FP&A team fostering both technical and leadership skills. Lead, mentor and develop a high‑performing finance team fostering a culture of collaboration and continuous improvement. Promote an environment of active learning and adaptability within the team to navigate changing business landscapes. Encourage innovation and problem‑solving to enhance financial processes and outcomes. Requirements Bachelors degree in Finance, Accounting or a related field; a Masters degree or professional certification (e.g. CPA, CFA) is preferred. Previous experience in managing senior‑level teams. Strong knowledge of Excel, Power BI and financial modeling tools. ERP knowledge (SAP, Oracle, Workday) is a plus. Fluent in Portuguese and English (Spanish desirable). Analytical and strategic mindset with strong influencing and stakeholder management skills. Proven ability to lead transformation and efficiency initiatives. Capabilities Strong analytical and strategic thinking abilities Excellent communication and interpersonal skills Proven leadership and team management capabilities Ability to adapt and thrive in a dynamic environment Expertise in financial software and business intelligence tools Key Skills Internal Audit Financial Services Financial Performance Variance Analysis Journal Entries Account Management ACH Customer Accounts General Ledger Accounts Payroll Customer Relationships Financial Statements Annual Reports #J-18808-Ljbffr
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Financial Planning Senior Manager Latam
Há 7 dias
São Paulo, Brasil Pernod Ricard Tempo inteiroPosition: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the company's and LATAM financial planning and analysis processes, ensuring data-driven decision-making, resource optimization, and sustainable business growth.Acting as a strategic partner to senior leadership, this role will translate financial results...
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Financial Planning Senior Manager Latam
Há 6 dias
São Paulo, Brasil Pernod Ricard USA Tempo inteiroPosition: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the company’s and LATAM financial planning and analysis processes, ensuring data-driven decision-making, resource optimization, and sustainable business growth. Acting as a strategic partner to senior leadership, this role will translate financial...
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Senior Financial Planning Analyst
1 semana atrás
São Paulo, SP, Brasil beBeeFinancialPlanning Tempo inteiroJob Title: Senior Financial Planning Analyst A senior financial planning analyst plays a pivotal role in driving the financial strategy of an organization. The ideal candidate will possess strong analytical skills, excellent communication abilities, and experience in financial planning and analysis. The successful applicant will be responsible for providing...
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Financial Planning and Analysis Manager
2 semanas atrás
São Paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role? We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity...
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Financial Planning and Analysis Manager
2 semanas atrás
São Paulo, SP, Brasil Hilti Brasil Tempo inteiroWhat's the role? We're seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you'll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We're looking for passion about the construction industry with the creativity and...
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Regional Finance Manager
Há 7 dias
Região Geográfica Intermediária de São Paulo, Brasil Perkins&Will Tempo inteiroJoin to apply for the Regional Finance Manager (LATAM) role at Perkins&Will Join to apply for the Regional Finance Manager (LATAM) role at Perkins&Will Perkins&Will is seeking an experienced Regional Finance Manager to oversee and support financial operations across our Latin America (LATAM) studios in São Paulo, Brazil and Monterrey, Mexico. This critical...
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Financial Planning and Analysis Manager
2 semanas atrás
São Paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role? We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity and...
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Financial Services Senior Operations Manager
1 semana atrás
São Paulo, Brasil Uber Tempo inteiro**About the Role** As a Senior Operations Manager in the Financial Business Group, you will help shape and drive Uber's financial products in Latin America, driving financial contribution and engagement impact among drivers, couriers and merchants by understanding their financial needs and delivering tailored, competitive financial solutions. You will...
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Senior Financial Manager
3 semanas atrás
São Paulo, Brasil beBeeFinance Tempo inteiroAt China Unicom Brazil, we are seeking a seasoned Financial Manager to join our team. The ideal candidate will possess strong financial management skills, including tax accounting, tax planning, and risk management. About the Role: The successful Financial Manager will be responsible for calculating and recording profits tax entries monthly, preparing the...
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Senior Financial Manager
3 semanas atrás
São Paulo, Brasil beBeeFinance Tempo inteiroAt China Unicom Brazil, we are seeking a seasoned Financial Manager to join our team. The ideal candidate will possess strong financial management skills, including tax accounting, tax planning, and risk management. About the Role: The successful Financial Manager will be responsible for calculating and recording profits tax entries monthly, preparing the...
