Latin America Financial Planning and Analysis Expert
Há 3 dias
As a seasoned professional, you will join our dynamic team in a key position focused on financial analysis and planning.
- Support strategic business partnerships with product leaders
- Develop and manage local forecasting models
- Collaborate on global M&A activities in Latin America
- Analyze accounting implications to inform due diligence processes
Main responsibilities include:
- Ensure timely and accurate quarterly performance review and annual planning process for Latin American carriers and region
- Contribute to quarterly reporting and review, ensuring efficient regional consolidation process
- Support initiatives to enhance operational efficiency through execution and reporting of quarterly and annual internal controls
- Provide proactive, insightful analysis of KPI drivers, expenses, and allocations
- Support business growth by providing transparency and challenging finance processes and interfaces
The Financial Planning & Analysis (FP&A) team supports driving the financial performance of the Latin American region.
We are strengthening financial steering capabilities to build a robust business plan supporting the region's growth and act as a challenger to the business.
This position offers a unique opportunity to gain a strong overview of product lines, regions, and finance units.
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