Job Description
* 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 oth...
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