Supervisor, FP&A

Big Dutchman AG

Supervisor FP&A responsible for financial planning and analysis in LATAM region. Collaborating with local leadership to drive strategic decisions and ensure compliance.

Posted 7/28/2026full-time🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budget consolidation, variance analysis, and financial modeling. Proficient in utilizing advanced Excel and BI tools to prepare management reports and dashboards for strategic decision-making.

Highest-signal resume keywords

Financial PlanningBudget ConsolidationAdvanced Excel SkillsBI Tools ExperienceLeadership Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisFinancial ModelingBudgetingCost-Reduction Initiatives

Soft Skills

Clear CommunicationAnalytical SkillsStakeholder Interaction

Tools & Technologies

Power BITableauSAPOracle

Industry Keywords

FinanceFP&AControllershipManagement ReportingStrategic Planning

Tech Stack

Tools & technologies

ERPOracleTableau

About the role

Key responsibilities & impact

Consolidate the annual budget, forecasts and 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 for strategic decisions (investments, product launches, cost-reduction initiatives).
Act as the focal point for internal and external audits related to the region's financial planning.

Requirements

What you’ll need

Bachelor's degree in Accounting, Business Administration, Economics, Engineering or related fields.
Minimum of 5 years' experience in Finance/FP&A/Financial Planning/Controllership.
At least 2 years' experience in a leadership/supervisory role (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 ability to interact with diverse stakeholders (local and global).
Spanish and/or English at intermediate/advanced level.

Benefits

Comp & perks

Ensure adherence to corporate policies and financial compliance when preparing analyses and reports.
Collaborate with Commercial, Operations and Supply Chain teams to ensure consistency of data, assumptions and forecasts.
Automate and improve FP&A processes and tools (e.g., Power BI, SAP, Anaplan, advanced Excel).