Job Title:

Director, Financial Planning & Analysis

Job Description

The FPA Director is responsible for overseeing the financial planning, forecasting, and budgeting processes for the LATAM Geo. This role supports the VP of Finance in achieving business goals through strategic financial analysis, consolidation reporting, and tracking of performance against objectives. This position is responsible for achieving business goals and objectives by directing the financial analysis required for strategic planning purposes and tracking performance against goals and objectives.Oversee the preparation of budgets, forecasts, and financial planning across the LATAM region.Design and implement tools and models to optimize financial forecasting and reporting, driving automation and continuous innovation.Ensure internal controls are in place for the accurate use and reporting of revenues and expenditures.Designs and delivers financial management reports or other documented information in a timely manner in support of Business  processesProvides consultation to senior management in business decisions Uses financial analysis tools and methodology to assist the Business  in improving its ability to compile business cases for expansionReviews financial information and results with senior management on a regular basisIdentifies, recommends, and implements changes to fiscal policy that will result in meeting/exceeding financial goals and objectivesLead and develop a high-performing finance team, focusing on engagement, well-being, and professional growth.

Location:

COL Medellin - Fabricato - Cra. 50 #38a-185, Rincon Santos, Bello, Antioquia

Language Requirements:

English (Required)

Time Type:

Full time

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