Financial Planning Senior Manager Latam
Há 3 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
1 dia 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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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 and...
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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 and courage...
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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 3 dias
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Financial Planning and Analysis Manager
1 semana 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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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...
