FP&A Lead [Busqueda Urgente]...

Join our Finance team to support the full financial cycle — from planning and forecasting to performance analysis. You'll be involved in activities such as the Strategic and Annual Plans, Rolling Forecasts, and monthly closing. You'll prepare key reports, perform Volume-Price-Mix (VPM) analysis, and generate insights on profitability at SKU level. This role is ideal for someone with strong analytical skills who enjoys turning data into actionable insights and driving performance across the organization.

Main Responsibilities :

• Lead the financial planning and reporting cycle, including Rolling Forecasts, Annual and Strategic Plans.
• Ensure accurate, complete, and timely financial reporting.
• Perform variance and performance analyses to support management decisions.
• Develop and maintain managerial reports and profitability analyses.
• Identify cost-saving opportunities and support continuous improvement initiatives.
• Collaborate closely with finance and business stakeholders across multiple markets.

Requirements :