Who You'll Work With As FP&A Finance Specialist for LATAM, you will be responsible for overseeing, coordinating, and leading all financial planning and analysis activities for the Latin America region. This role is crucial in ensuring that the company's financial strategies align with regional and global objectives and in providing key insights and analysis to facilitate strategic decision-making.
Your impact within our firm You will lead the development and execution of financial plans and forecasts for LATAM, including annual budgets and long-term strategic plans.You will develop and refine financial models to support scenario planning and decision-making.You will conduct in-depth financial analyses to identify trends, risks, and opportunities within the LATAM region.You will analyze variances between actual results and forecasts, and provide actionable insights to senior management.You will prepare comprehensive financial reports and presentations for regional and global leadership, including financial performance, key metrics, and strategic initiatives.You will ensure timely and accurate reporting of financial results, including variance analysis and commentary.You will lead, motivate, and develop the FP&A team in LATAM, ensuring the team has the necessary skills and tools to achieve their objectives.You will support professional development for junior colleagues and act as a mentor for a number of them.You will collaborate with other departments to develop and implement financial strategies that support growth and profitability in the region.You will assess the financial impact of strategic and operational decisions.You will oversee the budgeting process, including coordination with various departments to gather inputs and consolidate data.You will monitor budget performance and implement corrective actions as needed to address discrepancies and optimize resource allocation.You should identify and implement best practices for financial planning, analysis, and reporting processes.You will streamline financial processes and systems to enhance efficiency, accuracy, and timeliness.Your qualifications and skills Bachelor's degree in finance, Accounting, Economics, or a related field. An MBA or professional certification is a plus.5+ years of experience in FP&A, preferably with prior leadership experience. Experience in the LATAM market is highly desirable.Strong leadership skills, analytical and strategic thinking, results-oriented.Proficiency in financial analysis tools and planning software (e.g., advanced Excel, PPT, SAP). Knowledge of financial modeling and analytical techniques.Excellent communication and presentation skills. Ability to influence and collaborate effectively with stakeholders at various levels of the organization.Proficiency in Spanish/Portuguese and English.
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