Director - FP&A
Bachelor's degree in accounting or a related field High level proficiency in English with excellent communication 6 to 8 years of hands-on experience in Financial Planning & Analysis (FP&A) Strong business storyteller with expertise in interpreting P&L statements and understanding working capital fluctuations/seasonality Demonstrated business acumen; skilled at identifying industry, business, and competitor trends Advanced proficiency in managing ERPs and reporting tools (e.g., SAP, OneStream, BI tools); able to create management reports from scratch Expert in various pricing strategies and techniques Extensive experience with costing methodologies such as standard costs, average costs, and a strong grasp of concepts like volume, mix, COGs, and their impact on standard/gross margins Well-versed in financial analysis concepts including business cases, investment returns, NPV, proforma scenarios, and lease vs. buy decisions Solid understanding of financial accounting principles, including IFRS/USGAAP, accrual accounting, and revenue recognition rules Good knowledge of working capital components and the factors that drive them Basic understanding of taxation and key concepts like transfer pricing Support the LATAM region, Commercial VP, and CFO in decision-making by delivering key financial data, thorough analysis, and actionable business insights Lead the creation, consolidation, and reporting of the annual budget and strategic plan to corporate headquarters Manage the monthly forecast process, including preparation, consolidation, reporting to corporations, and providing detailed variance explanations Collaborate with the accounting team on monthly closing activities by supplying data insights and helping identify trends and explain variances versus forecast for the full P&L Oversee the LATAM monthly reporting cycle, including KPI Bowlers and operational reviews by cluster and region Direct annual pricing strategy and activities by country and cluster, including proposal development, implementation, and execution follow-up Promptly propose and coordinate countermeasures and corrective actions to ensure LATAM achieves all commercial and financial targets and KPIs Conduct ad-hoc financial analyses as required Provide guidance and management to the regional FP&A Analyst
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Director - FP&A
Bachelor's degree in accounting or a related field High level proficiency in English with excellent communication 6 to 8 years of hands-on experience in Financial Planning & Analysis (FP&A) Strong business storyteller with expertise in interpreting P&L statements and understanding working capital fluctuations/seasonality Demonstrated business acumen; skilled at identifying industry, business, and competitor trends Advanced proficiency in managing ERPs and reporting tools (e.g., SAP, OneStream, BI tools); able to create management reports from scratch Expert in various pricing strategies and techniques Extensive experience with costing methodologies such as standard costs, average costs, and a strong grasp of concepts like volume, mix, COGs, and their impact on standard/gross margins Well-versed in financial analysis concepts including business cases, investment returns, NPV, proforma scenarios, and lease vs. buy decisions Solid understanding of financial accounting principles, including IFRS/USGAAP, accrual accounting, and revenue recognition rules Good knowledge of working capital components and the factors that drive them Basic understanding of taxation and key concepts like transfer pricing Support the LATAM region, Commercial VP, and CFO in decision-making by delivering key financial data, thorough analysis, and actionable business insights Lead the creation, consolidation, and reporting of the annual budget and strategic plan to corporate headquarters Manage the monthly forecast process, including preparation, consolidation, reporting to corporations, and providing detailed variance explanations Collaborate with the accounting team on monthly closing activities by supplying data insights and helping identify trends and explain variances versus forecast for the full P&L Oversee the LATAM monthly reporting cycle, including KPI Bowlers and operational reviews by cluster and region Direct annual pricing strategy and activities by country and cluster, including proposal development, implementation, and execution follow-up Promptly propose and coordinate countermeasures and corrective actions to ensure LATAM achieves all commercial and financial targets and KPIs Conduct ad-hoc financial analyses as required Provide guidance and management to the regional FP&A Analyst