Director, Financial Planning & Analysis Latam (Miguel Hidalgo)

Key Responsibilities

• Partner with leadership teams to shape and accelerate business profitability. You will provide important insights to design long-term strategies and position the operation to deliver sustained market growth.
• Lead the end-to-end process for financial planning, forecasting, and corporate reporting. You will manage weekly, monthly, and quarterly estimates, ensuring they are applicable and accountable.
• Drive the operation to exceed financial margins and operating indicators. This includes weighing resource allocation against identified risks and opportunities.
• Provide expert financial advice to diverse areas including Commercial, Marketing, and Manufacturing, focusing on spend return on investment, operational efficiencies, human capital (HC), and CAPEX optimization.
• Drive significant cash flow efficiencies by managing inventories, accounts receivables, and assets, ensuring that capital is utilized effectively to ...