Financial Advisor at CIBC managing client relationships and delivering financial services solutions. Building a client portfolio through exceptional service and community involvement.
About the role
- Supervisor FP&A leading financial planning, budgeting, and performance analysis for LATAM at Big Dutchman. Focused on financial visibility and strategic decision-making.
Responsibilities
- Serve as the regional FP&A lead for LATAM, overseeing financial planning, budgeting, forecasting, and performance analysis, with a focus on delivering financial visibility.
- Consolidate the annual budget, forecasts, and the medium/long-term strategic plan for the LATAM region.
- Analyze Actual vs. Budget/Forecast variances, identifying risks, opportunities, and performance drivers.
- Prepare management reports, executive presentations, and financial dashboards for local and global leaders.
- Develop financial models and business cases to support strategic decisions (investments, product launches, cost-reduction initiatives).
- Collaborate with Commercial/Sales, Operations, and Supply Chain to ensure consistency of data, assumptions, and forecasts.
- Act as the primary point of contact for internal and external audits related to the region’s financial planning.
- Automate and improve FP&A processes and tools (e.g., Power BI, SAP, Anaplan, advanced Excel).
Requirements
- Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field.
- Minimum of 5 years’ experience in Finance/FP&A/Financial Planning/Controllership.
- Minimum of 2 years in a leadership or supervisory position (people management and/or process coordination).
- Advanced Excel skills.
- Experience with BI tools (e.g., Power BI, Tableau, or similar).
- Familiarity with ERP systems (e.g., SAP, Oracle, or similar).
- Strong analytical skills, clear communication, and the ability to engage with diverse stakeholders (local and global).
- Intermediate to advanced proficiency in Spanish and/or English.
Benefits
- Not specified
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