LAR FP&A Manager
Core
Manage financial planning, analysis, and internal controls for the Latin America GSM Selling functions, providing decision support to regional leadership.
Role type
Senior FP&A Manager (Business Partner)
Builds
Annual Operating Plans, quarterly forecasts, financial dashboards, and sales incentive models.
Domain
Manufacturing / Industrial Automation / Latin America
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting, management reporting, US GAAP revenue recognition, project management analysis, team leadership, strategic planning
Preferred skills
MBA or post-graduate degree in Finance/Accounting, experience with SAP/Oracle Financial Management, fluency in Spanish and Portuguese
Technologies
SAP, Oracle Financial Management, HP, Microsoft Office (Excel, PowerPoint, Word)
Responsibilities
Oversee monthly financial consolidation and analysis; allocate Annual Operating Plan targets; create quarterly forecasts and outlooks; manage sales incentive plan alignment and reporting; monitor capital spending and project exposure; lead and develop the FP&A team in Latin America.
Seniority
Manager, hands-on IC with team leadership
