Job Description
FP&A Sr. Manager
The Business Finance & Planning function leads financial planning, forecasting, and performance management across LATAM, providing forward-looking insights and supporting strategic decision-making for regional leadership.
Responsibilities
Annual Target Commitment and Long-Term Financial Planning
Prepare base forecast for regional volumes, revenue, and marginSource and validate forecast data from business partners across sub-regions and countriesRun statistical forecast and flag alert points for business partners to considerManage LTFP and annual target commitment prior submission (in line with FP&A deadlines) Rolling Forecast and Cash Management
Lead the FCC forecast and cash flow forecasting across regional teamsPrepare rolling forecast at deal/portfolio level and collect risks, opportunities, and close-gap strategiesRun sales forecasts at deal/portfolio le...