Own and lead LATAM FP&A activities, including financial planning, budgeting, forecasting, and performance analysis
Consolidate the annual budget, forecast, and mid-/long-term strategic plan for the LATAM region
Analyze Actual vs. Budget/Forecast variances, identifying performance drivers, risks, and opportunities
Prepare management reports, executive presentations, and financial dashboards for local and global leaders
Build financial models and business cases to support strategic decisions (investments, launches, cost-reduction initiatives)
Partner with Commercial, Operations, and Supply Chain to ensure data consistency, assumptions alignment, and forecast accuracy
Act as the regional point of contact for internal and external audits related to financial planning
Drive automation and continuous improvement of FP&A processes and tools (e.g., Power BI, SAP, Anaplan, advanced Excel)
Ensure adherence to corporate policies and financial compliance standards across analyses and reporting.

Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or related fields
Minimum 5 years of experience in Finance / FP&A / Financial Planning / Controlling
Minimum 2 years in a leadership/supervisory role (people management and/or process leadership)
Advanced Excel skills
Experience with BI tools (e.g., Power BI, Tableau, or similar)
Familiarity with ERP systems (e.g., SAP, Oracle, or similar)
Strong analytical skills, clear communication, and ability to manage multiple stakeholders (local and global)
Spanish and/or English at intermediate/advanced level.

Team Lead, Finance & Controlling

Key skills