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Financial Planning & Analysis Head - Américas

Our Finance Controlling Department is searching for its next FP&A; Head, who will have the mission for overseeing financial planning, forecasting, and performance analysis within the region, providing key insights to support strategic and operational decision-making. This role is crucial for ensuring profitability and sustainable growth in alignment with global corporate objectives and financial standards.

Among the main functions to be performed are:
- Manage and coordinate the annual financial planning process to ensure regional financial plans are aligned with global strategic objectives, and resources are efficiently allocated to meet corporate goals.
- Oversee monthly and quarterly performance analysis to provide accurate information on variances from budget and forecasts, enabling strategic decisions to optimize financial results.
- Manage the monthly and quarterly forecasting process to ensure that projections are accurate and up-to-date,



allowing for informed operational and strategic decision-making in response to business environment changes.
- Collaborate closely with the Commercial Finance, Accounting, and Internal Control teams to ensure that planning and analysis processes are aligned and adhere to general financial standards, maintaining data integrity.
- Prepare and present financial reports to regional senior management to provide a clear view of financial performance, identifying key opportunities and risks, and supporting strategic decisions for regional growth and profitability.
- Implement process improvements and enhance financial analysis tools to increase FP&A; team efficiency, reduce processing times, and improve the accuracy of financial reports and analyses.
- Develop and manage a highly skilled FP&A; team to ensure the team has the necessary capabilities to support financial decisions and achieve the region's strategic goals.

We will match you if you meet the following requirements:
- Universit

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📌 Fp&a Head (Santiago)
🏢 Inchcape
📍 Santiago