Job Description
The Business Finance & Planning function leads financial planning, forecasting, and performance management across LATAM, providing forward‑looking insights and supporting strategic decision‑making for regional leadership.
Responsibilities
Annual Target Commitment and Long‑Term Financial Planning
- Prepare base forecast for regional volumes, revenue, and margin
- Source and validate forecast data from business partners across sub‑regions and countries
- Run statistical forecast and flag alert points for business partners to consider
- Manage LTFP and annual target commitment prior submission (in line with FP&A deadlines)
Rolling Forecast and Cash Management
- Lead the FCC forecast and cash flow forecasting across regional teams
- Prepare rolling forecast at deal/portfolio level and collect risks, opportunities, and close‑gap strategies
- Run sales forecasts at deal/portfolio level and...