Senior Planning/Budget Analyst at CACI supporting budgeting and program management processes. Requires strong analytical skills and the ability to communicate complex information effectively.
About the role
- Team Lead Finance & Controlling leading LATAM FP&A activities for a high-tech farming solutions company. Involves budgeting, forecasting, and acting as a strategic business partner.
Responsibilities
- Own and lead LATAM FP&A activities, including financial planning, budgeting, forecasting, and performance analysis
- Consolidate the annual budget, forecast, and mid-/long-term strategic plan for the LATAM region
- Analyze Actual vs. Budget/Forecast variances, identifying performance drivers, risks, and opportunities
- Prepare management reports, executive presentations, and financial dashboards for local and global leaders
- Build financial models and business cases to support strategic decisions (investments, launches, cost-reduction initiatives)
- Partner with Commercial, Operations, and Supply Chain to ensure data consistency, assumptions alignment, and forecast accuracy
- Act as the regional point of contact for internal and external audits related to financial planning
- Drive automation and continuous improvement of FP&A processes and tools (e.g., Power BI, SAP, Anaplan, advanced Excel)
- Ensure adherence to corporate policies and financial compliance standards across analyses and reporting.
Requirements
- Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or related fields
- Minimum 5 years of experience in Finance / FP&A / Financial Planning / Controlling
- Minimum 2 years in a leadership/supervisory role (people management and/or process leadership)
- 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 ability to manage multiple stakeholders (local and global)
- Spanish and/or English at intermediate/advanced level.
Benefits
- Dynamic and challenging working environment
- Flat hierarchies and open cooperation
- Opportunities for professional development
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
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Leitender IT Finance & HR Verantwortlicher im digitalen Transformations - Team bei Walter. Fokus auf IT - Strategie, SAP Integration und Teamleitung.
DA
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