Role Overview
The FP&A Supervisor will lead the financial planning and analysis processes, ensuring the quality of managerial information and supporting leadership decision-making. The scope will be regional with interactions with countries in Latin America and the matrix in Germany.
What You Will Do
Supporting budget and forecast processes, coordinating managerial closing and monthly financial result analysis, consolidating and analyzing performance indicators, and preparing executive presentations.
Why It Might Be a Fit
The ideal candidate will have experience in FP&A, Financial Planning, Control, or Corporate Finance, with advanced knowledge of financial statements and financial modeling, as well as strong communication and influence skills.
Requirements
- Bachelor’s degree in Administration, Economics, Accounting, Engineering, or related fields
- Previous experience in FP&A, Financial Planning, Control, or Corporate Finance
- Advanced knowledge of financial statements (P&L, Balance Sheet, and Cash Flow)
- Experience with budgeting, forecasting, managerial closing, and financial performance analysis
- Knowledge of financial modeling and business indicator analysis
- Advanced Excel and familiarity with reporting and BI tools
- Analytical profile with strong communication and influence skills
- Experience in team management and development
- Ability to interact with multiple stakeholders and executive leadership
- Advanced English/fluency. Spanish desirable
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