JOB DESCRIPTION SUMMARY:

Lead a team across multiple LATAM countries that will deliver critical financial information & insights to enable the decision-making processes of the LATAM OU through FP&A (Financial Planning & analysis) activities. That includes Commercial Finance, Marketing Finance and Financial Planning and covers Unit Case Sales, Concentrate Shipments, Revenues, Deductions, DME, cogs, Opex, Capex, Working Capital and cash flow. You will be responsible for the delivery of the close & planning cycles, actuals analysis, daily service delivery and ad hoc analysis.
Your primary responsibility is the delivery of service within a set framework. You will work with and support the FP&A Optimization team to set that framework and help optimizing it with a clear end-to-end view. You will support your OU stakeholders through a retained team of company associates and our managed service provider (MSP) Genpact. This role leads a virtual team of approx. 20 Company associates and a multiple of that of Genpact associates. The role will be networked with the Centre, the Operating Unit and other areas of the Finance Hub including Genpact.

SKILLS

Value Chain; Financial Modeling; Economics; Budgeting; Generally Accepted Accounting Principles (GAAP); Microsoft Office; Group Problem Solving; Forecasting Process (Inactive); Communication; Decision Making; Teamwork; Internal Auditing; Financial Analysis; Preparation of Financial Reports
Annual Incentive Reference Value Percentage:30
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target

• This role leads the end-to-end FP&A Service delivery of key services in the area of Commercial Finance, Marketing Finance and Financial Planning for the Operating Unit.
• Through a team of both KO and Genpact associates.
• Collaborate and foster relationships and partnerships with Centre, OU stakeholders, other OU Service delivery teams, the FP&A Optimization team and Genpact to ensure flawless delivery of service of the FP&A processes
• Ensures delivery of actionable information & insights to OU stakeholders.
• Works with OU stakeholders to prioritize work activities and initiatives appropriately.