Especialista FP&A

The FP&A professional will lead the financial planning and performance management process for the SAM region, with a strong emphasis on regional consolidation across markets and clusters. This role ensures the integrity, timeliness, and insightfulness of consolidated forecasts, budgets, and actuals; drives standardization of reporting; and provides actionable analysis to senior leadership to support decision-making and target delivery. The ideal candidate combines strong analytical rigor, business acumen, and the ability to manage stakeholders across countries and functions.

Activities:

• Regional Consolidation & Cadence
  Consolidate forecast (RF cycles), and month-end actuals across SAM markets ensuring accuracy, comparability, and timely submission.
  Maintain a consistent E2E view of the P&L, balance sheet key movements.
  Own the calendar and governance for submissions, validations, and leadership reviews (Finance Review, Cluster QBR, Zone Validation QBR).
• Performance Management & Insights
  Deliver monthly performance packs: variance analysis (YoY, vs. Budget, vs. Latest Estimate), bridges (Volume/Price/Mix, FX, One-offs), and risk & opportunity tracking.
  Translate financial trends into business insights, highlighting drivers, early warnings, and recommended actions.
• Standardization & Data Quality
  Drive standard templates, definitions, and taxonomies across markets to improve data quality and comparability.
  Partner with Controlling and Data/BI teams to streamline data flows and reduce manual work.
• Scenario Planning & Forecast Quality
  Lead scenario modeling (base/upside/downside), sensitivity analyses, and what-if simulations to guide decisions.
  Continuously improve forecast accuracy and establish methodologies for run-rate and driver-based planning.
• Stakeholder Management
  Act as a trusted partner to Cluster Finance Leads, Country Managers, and Commercial teams.
  Prepare and present executive-ready materials for leadership reviews and QBRs at Cluster/Zone level.
• Compliance & Governance
  Ensure adherence to Corporate FP&A policies, cutoffs, and consolidation rules (e.g., eliminations, FX, restatements).

Requirements:

• Degree in Administration, Finance, Engineering or related fields.
• Fluent in English
• Experienced professional of experience in consulting, accounting or financial planning and reporting.
• Knowledge of financial modeling theory, principles, and practices.
• Experience in an intercultural environment desirable
• Previous experience in FP&A.
• Strong analytical skills to handle complex matters and ensure accuracy of reporting, P&L analysis
• Proven leadership skills to act as trusted advisor toward different management levels

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