The Regional Global Functions FP&A Analyst is responsible for managing the budget for Global Functions (IT, HR, Procurement, and Finance) across the LATAM region
Job Summary
The Regional Global Functions FP&A Analyst is responsible for managing the budget for Global Functions (IT, HR, Procurement, and Finance) across the LATAM region.
This role plays a key part in Forecast Planning & Updates, Reporting, and Analytics, while also building strong relationships with multiple stakeholders to ensure FP&A needs are effectively met.
The Analyst will support the standardization of FP&A activities and contribute to refining and enhancing global FP&A standards across the organization.
Matching Summary
The Regional Global Functions FP&A Analyst is responsible for managing the budget for Global Functions (IT, HR, Procurement, and Finance) across the LATAM region.
Skills & Requirements
Must-have
Financial Planning & Analysis expertise
Budget management across LATAM region
Forecasting and financial reporting
Stakeholder partnership and collaboration
Proficiency in Microsoft Office
Nice-to-have
Experience with SAP and/or TM1 / Anaplan
Strong critical thinking skills
Problem-solving mindset
Excellent verbal and written communication
Operational improvement and innovation focus
Key Requirements
Bachelor’s degree required
Fluent in English required
Previous Financial Planning & Analysis experience
Ability to partner with stakeholders at all levels