Community Investment Specialist overseeing FCC’s Drive Away Hunger initiative across Canada. Building partnerships and leading community investment strategies in food security and food loss with various stakeholders.
About the role
- Supervisor FP&A leading financial planning, budgeting, and performance analysis for LATAM at Big Dutchman. Focused on financial visibility and strategic decision-making.
Responsibilities
- Serve as the regional FP&A lead for LATAM, overseeing financial planning, budgeting, forecasting, and performance analysis, with a focus on delivering financial visibility.
- Consolidate the annual budget, forecasts, and the medium/long-term strategic plan for the LATAM region.
- Analyze Actual vs. Budget/Forecast variances, identifying risks, opportunities, and performance drivers.
- Prepare management reports, executive presentations, and financial dashboards for local and global leaders.
- Develop financial models and business cases to support strategic decisions (investments, product launches, cost-reduction initiatives).
- Collaborate with Commercial/Sales, Operations, and Supply Chain to ensure consistency of data, assumptions, and forecasts.
- Act as the primary point of contact for internal and external audits related to the region’s financial planning.
- Automate and improve FP&A processes and tools (e.g., Power BI, SAP, Anaplan, advanced Excel).
Requirements
- Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field.
- Minimum of 5 years’ experience in Finance/FP&A/Financial Planning/Controllership.
- Minimum of 2 years in a leadership or supervisory position (people management and/or process coordination).
- Advanced Excel skills.
- Experience with BI tools (e.g., Power BI, Tableau, or similar).
- Familiarity with ERP systems (e.g., SAP, Oracle, or similar).
- Strong analytical skills, clear communication, and the ability to engage with diverse stakeholders (local and global).
- Intermediate to advanced proficiency in Spanish and/or English.
Benefits
- Not specified
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Financial Analyst providing financial reporting and analysis to support strategic decisions at FCC. Collaborating with stakeholders to deliver actionable insights and track financial trends.
Financial Analyst supporting financial statement forecasting at Surgery Partners. Collaborating across functions to optimize business performance and maintain financial projections.
Accountant supporting Group Finance in balance sheet reconciliation and financial control across multiple entities at Oxford Policy Management. Preparing for the 31 March 2026 group year - end audit and engaging with overseas finance managers.
Finance Manager overseeing financial operations across multiple Facilities Management client accounts at JLL. Ideal for finance professionals looking to make a meaningful impact.
Tax Director managing consulting and compliance for Financial Services State & Local Tax team at EisnerAmper. Building a tax group and mentoring staff while enhancing client services in a collaborative, innovative environment.
Financial Planning Analyst supporting financial planning and performance management at Paraná Banco. Collaborating across departments to optimize financial processes and achieve strategic goals.
Accountant role responsible for preparing financial reports and ensuring compliance with accounting principles. Join Motiva to contribute to improving mobility in Brazil.
Risk Analyst focusing on investment risk analytics and data integration. Collaborating with technology teams and ensuring accuracy in Key Risk Indicators and reporting.
Support role at Sicredi facilitating exchange and foreign trade operations with cooperatives and members. Focus on problem resolution, multitasking, and strong communication.