Financial Planning and Analysis Lead

Strategy: As business partner to finance country heads of LATAM.

• Consolidated and Oversee long-term budgetary planning and cost management in alignment with Company Strategic Plan.
• Consolidate and prepare financial formats for strategic Long Range Plan and Yearly Business Plan.
• Oversee LATAM contingency planning monthly Prepare and consolidate analysis of financial results Actual vs Forecast vs. budget.
• Develop recommendations strategic and tactical.
• Create dashboard for monthly report
• Support business case initiatives.
• Prepare presentations

Finance Reporting Consolidation: As FP&A manager, must support the Finance Director LATAM with information as well as prepare reports and data to the LATAM region.

- Consolidated and oversee: MIS, Key tracking numbers, Inventory levels, and investments in capex, debtors and collection / agi...