FP&A Lead 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 margin
• Source and validate forecast data from business partners across sub‑regions and countries
• Run statistical forecast and flag alert points for business partners to consider
• Manage 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 teams
• Prepare rolling forecast at deal/portfolio level and collect risks, opportunities, and close‑gap strategies
• Run sales forecasts at deal/portfolio level and...