Financial Planning & Analysis (FP&A) Manager – LATAM

About the role

The Financial Planning & Analysis (FP&A) Manager will join the Finance team to support the LATAM region. The role focuses on delivering high‑quality financial reporting, forecasting, and analysis to help business leaders make informed decisions.

Key responsibilities

• Provide high‑level financial reporting, commentary, and analysis for LATAM component meetings.
• Gather monthly forecast and outlook data from LATAM countries and support the Annual Operating Plan, 3+9, 6+6, and 9+3 forecasts.
• Maintain and update the BPC (Business Planning & Consolidation) system throughout planning cycles.
• Update BPC input schedules, ensure master data alignment, and run validation reports.
• Train business units on the planning process and act as a liaison with IT and regional teams to ensure accurate data flow.
• Prepare monthly and quarterly consolidated management reports for leadership and external stakeholders.
• Handle ad‑hoc data requests, perform variance analysis, and maintain confidentiality of sensitive information.

Required profile

• Fluency in English for communication with headquarters.
• Strong analytical mindset with the ability to research unfamiliar topics objectively.
• Excellent written and oral communication skills, capable of explaining complex information clearly.
• Understanding of key business drivers, currency concepts, and exchange rates across regions.
• Critical‑thinking problem‑solver with a continuous‑improvement mindset.
• Ability to manage multiple assignments, prioritize tasks, and meet tight deadlines.

Required skills

• BPC (Business Planning & Consolidation) system

What we offer

• Opportunity to work with a diverse LATAM finance team.
• Exposure to strategic financial planning and high‑impact decision making.
• Professional development in a multinational environment.