Fp&A Manager - Latam

Detalhes da Vaga

Partners with the Finance Director to provide leadership to ensure the profitability of business activities with Pricing, Purchasing, Credit and other key functional areas to create accurate and timely reporting of business results.
This includes leading the preparation of monthly/quarterly reporting and business review packages for senior business leaders.
Clearly communicates results, issues, trends and all other relevant financial issues to Management, including Executive staff.
Guides the general manager and business team leaders in decision making and actions, on a day-to-day basis as well as on a forecasting/planning basis.
Completes annual and longer-range plans for the business.
Develops, introduces and implements financial tools that drive key business metrics (margin management, freight costs, contract terms, inventory management, etc.).
Acts as a liaison between business team and Corporate Finance functions, including leading implementation of new or revised reporting requirements.
Special projects as assigned.
CLT Package with all benefits.
Education and Experience Bachelors degree in Finance or related field Additional Qualifications Microsoft office Hyperion Financial Management SAP / Business Warehouse Strong analytical skills and attention to detail Excellent communication abilities Time management and prioritization skills Ability to work collaboratively and form a strong partnership with the business Language: Fluency in English is required!
Spanish is a plus!
The FP&A Manager is a critical role on the Business Unit Team.
This broad-ranging position is responsible for the integrity of profitability in the business, as well as all of its financial planning and reporting.
This position exists to guide decision-making processes and positively impact the financial results of the business.


Salário Nominal: A acordar

Fonte: Talent_Ppc

Função de trabalho:

Requisitos

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