**Position Summary**:
The FP&A; Manager for LATAM will drive financial planning, forecasting, pricing analysis, and commercial performance management across multiple countries in the region. This role partners closely with Sales, Operations, and Country Managers to improve profitability, monitor financial performance, and support strategic decision-making in a fast-paced consumer electronics environment.
**Key Responsibilities**:
**Financial Planning & Forecasting**:
- Lead annual budgeting and rolling forecast processes across LATAM markets.
- Develop detailed financial forecasting models and performance tracking tools.
- Monitor forecast accuracy and provide actionable financial insights to leadership teams.
- Analyze business trends, margins, and profitability across different channels and territories.
**Pricing & Commercial Finance**:
- Support pricing strategies and margin optimization initiatives.
- Evaluate financial viability of commercial proposals and promotional activities.
- Analyze sales performance, EBITDA, and profitability indicators.
- Partner with Sales teams to improve commercial decision-making and financial outcomes.
**Regional Financial Management**:
- Monitor operational expenses relative to sales performance.
- Manage and analyze FX exposure and currency fluctuation impacts across LATAM markets.
- Support regional standardization of financial processes and reporting.
- Coordinate with multiple stakeholders across countries and functions.




**Reporting & Analytics**:
- Deliver variance analysis comparing actuals versus budget and forecast.
- Build and maintain financial dashboards and KPI reporting.
- Identify operational efficiencies and financial improvement opportunities.
**Qualifications**:
**Required Experience**:
- 5+ years of experience in FP&A;, Financial Analysis, or Commercial Finance.
- Experience supporting LATAM regional operations.
- Strong background in forecasting, budgeting, and financial performance analysis.
- Experience in consumer electronics, retail, FMCG, or related industries preferred.
- Experience in controllership and FP&A; environments is highly valued.
**Education**:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- CPA/Accounting background preferred.
**Technical Skills**:
- Advanced Excel skills required.
- Experience with forecasting and ERP tools.
- Power BI, Tableau, SAP, Oracle, or NetSuite experience preferred.
- Strong financial modeling and analytical capabilities.
**Languages**:
- Advanced English and Spanish required.
- Portuguese is a plus.
**Preferred Profile**:
- Strong analytical and problem-solving skills.
- High attention to detail and business acumen.
- Strong communication and stakeholder management abilities.
- Ability to work independently in matrix organizations.
- Experience supporting multiple countries or large regional operations preferred.

📌 Financial Planning & Analysis Manager - Latam (Ciudad de México)
🏢 Solutions 2 GO
📍 Ciudad de México