Financial Planning and Analysis

• This is a key role within the FP&A COE, supporting LATAM finance leadership.
• The incumbent will be responsible for providing reliable and insightful reporting, leading the forecasting process, and developing analysis about the performance and outlook of the business and the broader market environment.
• Assist in the development and management of annual budgets, forecasts, and long-range plans.
• Conduct variance analysis to compare actual results against forecasts and budgets.
• Prepare and present financial reports and dashboards to senior management.
• Provide presentation materials with high level commentary analysis.
• Analyze financial data to identify trends, risks, and opportunities.
• Develop and maintain financial models to support business planning and decision-making.
• Ensure the accuracy and integrity of financial data and reports.
• Collaborate with business units to understand their financial needs and provide actionable insights.
• Support various departments in managing and reporting.
• Facilitate cross-functional discussions to drive financial performance.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Ensure compliance with financial policies, procedures, and internal controls.

FP&A COE Analyst – EM LATAM

Commercial Finance Intern

Senior Analyst, Plant Finance

FP&A Analyst – EM LATAM