Financial Planning and Analysis Manager
The role of Financial Planning and Analysis Manager is to lead the FP&A team in delivering timely and accurate financial insights for strategic planning and decision-making.
* Ensures proper cost accounting and accurate reflection of tobacco inventories, sales, and margins.
* Consolidates and reports budgets and income projections, ensuring deadlines and quality variance analysis.
* Supports the preparation of quarterly financial reports for the South America region.
* Oversees audits, addresses identified issues, and implements recommended improvements.
* Drives process optimization using financial, economic, and technological resources.
* Adheres to Company Code of Conduct and ensures compliance with regulations.
* Conducts financial analysis to identify trends, risks, and opportunities for the Board of Directors.
* Participates in budgeting and strategic projects, aligning financial plans with corporate goals.
Requirements:
Bachelor's degree in economics, corporate finance, engineering (with finance and accounting background) and/or similar.
Fluent in English; good communication skills in Spanish will be a differential.
Strong knowledge of US and BRGAAP; in-depth knowledge of corporate finance.
Demonstrated initiative and ability to work independently.
Excellent interpersonal and communication skills (verbal and written).
Strong analytical and PC skills.
Culturally aware and able to work with diverse teams.