Financial Planning Senior Manager Latam
Há 6 dias
Position: 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 into insights and recommendations to support short, medium, and long-term objectives. Role & Responsabilities 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. 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: Bachelor's degree in Finance, Accounting, or a related field; a Master's 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, AI. 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 Job Posting End Date: Target Hire Date : Target End Date :
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Financial Planning Senior Manager Latam
2 semanas atrás
São Paulo, Brasil Pernod Ricard Tempo inteiroPosition: 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...
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Financial Planning Senior Manager Latam
3 semanas atrás
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
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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
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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
4 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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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
Há 6 dias
São Paulo, Brasil Rove Concepts Tempo inteiroJoin to apply for the Financial Planning and Analysis Manager role at Rove Concepts Rove Concepts is a high-end, online mid-century modern furniture business with a head office located in Vancouver, BC. For over 14+ years, we have built trust with customers through delivering quality products and outstanding service to doorsteps throughout North America....
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Financial Planning and Analysis Manager
3 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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Senior Financial Planning Analyst
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LATAM Senior Financial Accounting Manager
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São Paulo, Brasil ByteDance Tempo inteiroTeam Introduction The AMS global accounting team is part of the Accounting and Reporting team. Our team covers the general accounting functions in the US, Canada, and LATAM. We are the owners of GL accounting and oversee the month‑end closing process. We work across various accounting projects and provide technical support. We also support the year‑end...
