FP&A Manager Latam

* Lead financial planning and analysis activities for the Latam region, including budgeting, forecasting, three-year planning, variance analysis, and strategic insights.

* Oversee regional financial consolidation and ensure accuracy, consistency, and timeliness of financial reporting.

* Provide financial guidance and analytical support for profit and cost centers, including commercial products and operational teams.

* Review monthly allocations impacting profit centers and recommend appropriate accounting treatments, providing expert support on P&L topics.

* Ensure compliance with internal governance frameworks, delegation of authority policies, and corporate financial standards.

* Develop financial models and analyses to support strategic initiatives, including business cases, investments, and M&A activities.

* Prepare high-quality presentations and financial materials for senior leadership, Board-level discussions, and other strategic stakeholders.

* Partner closely with Finance Managers, business leaders, and product teams to identify opportunities, mitigate risks, and optimize financial performance.

* Support process improvements, financial automation, and the successful launch of new products and initiatives.* Perform month-end financial analysis (P&L, KPIs), ensuring accurate and complete reporting.

* Produce month-end profit bridge analyses with clear variance explanations versus forecast, budget, and prior year.

* Lead monthly forecasting submissions for assigned profit and cost centers.

* Develop operational financial reports and forward-looking projections based on historical and expected performance.

* Facilitate monthly performance review meetings, presenting results, variances, risks, and recommended actions.

* Conduct pricing and profitability analyses to support commercial decision-making.* Lead the annual budget process in close collaboration with business leaders across the Latam portfolio.

* Prepare and lead the Three-Year Plan process, aligned with group guidance and strategic priorities.

* Monitor sales pacing and key financial indicators.

* Ensure strong cost control and accuracy in financial reporting.