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Financial Planning & Analysis Manager – Latin America

We are looking for Financial Planning & Analysis Manager – Latin America
Key Job Activities:

Leads monthly and quarterly in-depth analysis of regional financial results and financial statement position. Develops regional and by country narratives around variance analysis and overall performance. Present results to members of regional management and corporate teams.
Develops sophisticated financial models and operational metrics. Provides proactive and actionable data points to management team resulting in increased profitability during a period of transformation.
Coaches regional team members on financial planning and analytical matters improving the overall regional analytical cycles and capabilities
Leads forecasting, budgeting and long-term planning (LRP) processes for Latin America. Provides guidance around improvement of these cycles and their accuracy. Introduces risk and opportunity and sensitivity analysis that result in a more accurate set of planning processes.
Leads cross-functional projects to drive simplification throughout the organization and to improve rigor in key Finance processes, reducing costs & improving profitability.
Develops commonality and discipline around financial reporting and planning models. Introduces new technology focused I making the analytical process more efficient and less labor intensity. Improves data reliability and reusability.
Responsible for leading corrective actions associating with audit findings and related to improving the internal control environment.
Analyzes external company analyst models to understand modeling growth and profitability assumptions.
Education and Experience Required
Bachelor’s degree in Accounting, Finance, Economics or Business Administration. MBA or Graduate studies in related field highly desired.
5 Years of financial planning and analysis experience with at least 3 of those years leading these activities for a multinational company within a region .Demonstrated knowledge of revenue analysis, managerial accounting, key financial statement analysis.
Strong presentation and communication skills. Leadership ability to summarize results and convey key actionable data points to members of a senior management team.
Highly proficiency in data mining and management techniques. Related education/certification focusing on this topic highly desired
Demonstrates Proficiency in Microsoft Excel, Word, and Access and other BI systems
Exposure to Continuous Process Improvement programs (Lean, Six Sigma) is a plus.
Must be a highly motivated and organized candidate with an ability to build teams with strong analytical capabilities.
English Fluency
Travel requirements 10-20% appx.



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Ramo o actividad:
Ciudad: Buenos Aires - Capital,
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