CFO - Andean

Cluster CFO Responsibilities

• Own cluster P&L, balance sheet, and cash flow performance.
• Champion forecast accuracy by influencing the development of reliable sales projection processes and driving internal alignment.
• Lead annual operating plans, rolling forecasts, and long‑range plans for the cluster.
• Consolidate and challenge country plans to ensure coherence, realism, and value focus.
• Identify performance gaps early and drive corrective actions with country teams.
• Support adhoc financial analyses (e.g. unprofitable SKUs) and projects (e.g. study feasibility of a potential market exit).
• Translate regional strategy into executable country‑level financial plans.
• Drive margin expansion, productivity, and cost‑to‑serve optimization.
• Prioritize investments and resources to maximize value across markets.
• Ensure strong financial controls, compliance, and audit readiness across counties.
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