Financial Planning Manager
hace 1 día
Position Purpose
To lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units.
Key Responsibilities
Financial Planning & Analysis
- Lead the annual budgeting, forecasting, and long-term financial planning processes.
- Develop and maintain comprehensive financial models (P&L, cash flow, balance sheet, and scenario analysis).
- Analyze variances between actual results versus budget and forecast, identifying key drivers, risks, and opportunities.
- Prepare financial scenarios (base, upside, and downside) to support strategic and investment decisions.
Strategic Decision Support
- Provide financial analysis for new projects, CAPEX investments, expansions, leasing structures, and strategic initiatives.
- Evaluate profitability by business unit, project, and client.
- Support financial assessment of transformation initiatives such as ERP implementations, operational efficiency programs, sustainability initiatives, and growth strategies.
KPIs & Executive Reporting
- Define, monitor, and analyze financial and operational KPIs.
- Prepare executive-level financial reports and presentations for Executive Management and the Board of Directors.
- Ensure accuracy, consistency, and reliability of consolidated financial information.
Financial Control & Continuous Improvement
- Partner closely with Accounting, Treasury, and Operations to ensure financial alignment.
- Identify opportunities for cost optimization, margin improvement, and financial efficiency.
- Strengthen financial planning and performance management processes, leveraging digital tools and ERP systems.
Corporate Governance & Strategic Alignment
- Ensure financial planning is aligned with corporate strategy and long-term objectives.
- Support preparation of financial information for audits, financing processes, investors, and strategic partners.
Required Profile
Education
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
- Preferred: MBA or Master's degree in Finance or related discipline.
Experience
- 5–8 years of experience in Financial Planning & Analysis (FP&A).
- Experience in multi-business, industrial, manufacturing, logistics, or real estate environments.
- Proven experience managing consolidated budgets across multiple business units.
- Experience supporting senior leadership and Board-level reporting.
Technical Knowledge
- Advanced financial modeling.
- Budgeting, forecasting, and variance analysis.
- Financial and operational KPIs.
- ERP and BI tools (Advanced Excel required; Power BI or similar tools preferred).
- Strong understanding of financial statements and cash flow management.
Key Competencies
- Strategic and analytical mindset.
- Strong business orientation and results focus.
- Executive communication skills.
- Planning, organization, and follow-through.
- Collaboration and stakeholder management.
- Adaptability and continuous improvement.
Success Metrics
- Accuracy and reliability of budgets and forecasts.
- Quality and timeliness of executive and Board reporting.
- Financial insights supporting strategic decision-making.
- Improvements in profitability, cost control, and financial efficiency.
- High level of trust from Executive Management and the Board.
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