Fp&A Specialist

JOB PURPOSE: The FP&A Specialist is responsible for supporting the company ´s financial planning, budgeting, forecasting, and performance analysis processes.This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organization KEY RESPONSIBILITIES: Business Partnering Oversee all financial aspects of LATAM finance performance including current and future performance, identification and realisation of opportunities and risks.Support the FP&A Director and the CFO in formulating and executing on strategy across the countries within the region to drive growth and achieve business objectives.Provide technical and analytical expertise and drive improvements in the quality and reliability of financial information.Strat Planning and Initiatives, Operating Plan and Forecasting Take the lead on key financial processes such as operating plans, financial reviews and provide input into the strategic planning processes.Ensure prompt and effective communication with corporate team To provide input into the strategic planning cycles with respect to sales performance.Management Reporting, Financial Close and Control Activities Ensure compliance with all ADP financial policies across the BUs ensuring accurate reporting and communication of financial information and messaging.Accountable for revenue, cost, FTE/HC management and all financial KPI ´s related regarding budgeting, forecasting including Audit process when required Ensure accurate and timely preparation of reports.Ensure the application of financial policies.SKILLS AND KNOWLEDGE: Knowledge required: Microsoft Office skills essential, advanced level in Excel and Power Point Protheus, Oracle, Hyperion Enterprise and Hyperion Planning experience preferred.Advanced/Fluent English Must be able to demonstrate the following competencies; Innovation and problem solving Solution focussed Financial and commercial awareness Communication and influencing Teamwork and co-operation Results orientation Flexibility and organisational commitment Service Orientation EDUCATION AND EXPERIENCE: Degree in business related subject preferred Financial Planning experience essential OTHER: Occasional travel may be required The work model adopted by ADP is office-based/in-person, with the possibility of working from home up to twice a week."Considering that the activities performed by those holding this position involve access to highly confidential and sensitive information of ADP clients and their respective employees, ADP reserves the right to conduct background checks from time to time, as authorized by the Repetitive Appeal Incident No. 01 of the Superior Labor Court, with the consent of the candidate/employee."