FP&A Manager

Job Description

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Job Description

THE OPPORTUNITY:

Lead our FP&A team, being a strategic partner of the business in order to identify key risks and opportunities and provide support or assistance in their execution. Maintain budget control and analysis by tracking revenues, expenses and profitability, preventing and identifying deviations. Provide clear and accurate information to facilitate decision making. Be responsible for the preparation and interpretation of the income statements of the different business unit.

ACCOUNTABILITIES:

• L ead the FP&A area, with strategic focus on business knowledge to be a key player within the cross-functional team.
• Guide the growth of the team, maintaining high levels of motivation and keeping the business at the center.
• Provide detailed and in-depth analysis of the business to facilitate decision making.
• Maintain control of the budget execution of each of the areas of the company to ensure aligned expenses, identifying possible savings and/or deviations.
• Lead the budget planning process to ensure it is aligned to the requirements and objectives established by the region, while maximizing accuracy and business opportunities.
• Manage the company's various controls and indicators to provide reliable information, ensuring uniformity of data and/or information.
• Present detailed company results to the management team.

SKILLS AND QUALIFICATIONS:

• Communication skills with different hierarchical levels of the organization.
• Ability to improve processes and Strategic thinking
• Ability to work under pressure
• Demonstrate leadership skills and team-work influence
• Customer orientation.
• Decision-making capacity.
• Adaptability to change.
• Ability to work under pressure.
• Innovation to develop useful strategies and continuous improvement in the area's processes.
• Committed with foster diversity, equity, and an inclusive environment.

Experience & Education:

• Bachelor ́s degree in Business Administration, Industrial engineering, Accountant or related administrative careers.
• Minimum 4 years of experience in similar roles.
• Advance English level.
• Budget preparation and control knowledge
• Advanced Excel and Data analysis capacity.
• SAP domain.
• Financial planning knowledge.
• Desired Pharmaceutical industry experience.

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#LI-Remote