
Chief Financial Planning Analyst
Há 5 dias
We are seeking a skilled FP&A professional to support our growth and expansion plans in LATAM.
This individual will play a critical role in providing accurate financial information to support business decision-making and drive predictability across the region.
- Support annual planning and monthly forecasting processes to increase predictability of the LATAM business.
- Provide financial analysis and reporting to inform business decisions.
- Analyze and report on variance to plan/forecast on all corporate items.
- Manage actual versus budget by region and business unit.
- Develop and maintain key performance indicators (KPIs) related to business trends.
- Minimum 1 year of experience in FP&A.
- Familiarity with major ERP systems such as SAP, Protheus, CPM/Host Analytics, and/or Hyperion.
- Advanced Excel and VBA skills.
- Problem-solving, system-oriented, and strong analytical skills.
- Bachelor's degree in Business Administration, Accounting, Economics, Production Engineering, or related field.
- Fluent English; Spanish is desirable.
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