Job Description
This position is part of the Finance Department and will be located in São Paulo, Brazil, reporting to the Controller Latam and Canada.
In this role, you will serve as an LAC FP&A specialist and trusted business partner, shaping financial strategy, driving performance, and supporting executive decision‑making. You will own core planning and forecasting processes, lead complex cross‑functional initiatives, and provide data‑driven insights to senior leadership to enable sustainable growth and profitability.
Key Responsibilities
- Financial Planning & Forecasting: Lead the annual budget, quarterly forecasts, and long‑range planning; partner with regional leaders to improve forecast accuracy, identify risks/opportunities, and deliver scenario‑based recommendations to support strategic decisions.
- Performance Analysis: Drive monthly and quarterly financial reviews, including variance and root‑cause analysis; build financial models and provide cle...