Job Title

Strategy: As business partner to finance country heads of LATAM. - Consolidated and Oversee long-term budgetary planning and cost management in alignment with Company Strategic Plan. - Consolidate and prepare financial formats for strategic Long Range Plan and Yearly Business Plan. - Oversee LATAM contingency planning monthly Prepare and consolidate analysis of financial results Actual vs Forecast vs. budget. - Develop recommendations strategic and tactical. - Create dashboard for monthly report - Support business case initiatives. - Prepare presentations Finance Reporting Consolidation: As FP&A manager, must support the Finance Director LATAM with information as well as prepare reports and data to the LATAM region. - Consolidated and oversee: MIS, Key tracking numbers, Inventory levels, and investments in capex, debtors and collection / aging. - Support finance country heads with guidance and standard formats and procedures. - Ensure compliance of the region across global financial policies as well as internal control standards. Accounting: IFRS - Ensure IFRS package and external audit process were timely and properly submitted to Corporate office. - Responsible to be link and drive IFRS questions and support from the countries in LATAM with Corporate office and vice versa. - Ensure accounting books are under compliance with IFRS and corporate standard of procedure. Internal Interfaces ( Other than Direct Reports) Auditors Customers Lawyers/Consultants Finance Country Heads, HR regional VP, BD Director LATAM, Country Manager of LATAM, EEM Finance team, Corporate Office. Education (degree / diploma) Chartered Accountant (desirable) or MBA from reputed institution Experience 4-5 Years Knowledge and Skills (Functional / Technical) Experience working with BI, accounting, taxes and high end user of Excel and PowerPoint. Competencies Excellent analytical and abstract reasoning skills, plus excellent organization skills. Leadership / Managerial Attributes Leadership ability, team management and interpersonal skills.