Chile - Regional Financial Planning (Fp&p) Manager (Valparaíso)

Business Need / Purpose of Role

The Regional FP&A Manager reporting to the VP Finance – Americas is a crucial role that provides financial insights and analysis to senior management to support strategic decision‑making. The role is responsible for financial performance analysis, management reporting, and developing budget and forecast tools for product streams and regions.

• Coordinate and manage the financial performance process across the region, ensuring results and implications are analyzed and explained to management.
• Provide robust financial analysis on the region’s performance.
• Serve as a finance business partner to regional, commercial, and area leadership on various growth, cost, and profitability initiatives.
• Ensure a forward‑looking view on business by providing forecasts and developing reports that give management daily and weekly visibility on operational performance.

Duties and Responsibilities