Financial, Planning, Controllership, Reporting & Analytics Cluster Lead (Andean, Mexico, LEC, South Cone)

Tasks

• Automate and standardize reporting outputs
• Drive performance analytics and insights
• Ensure IFRS compliance and policy adherence
• Ensure accuracy of financial results outlooks and narratives
• Escalate financial risks and control issues
• Lead planning and forecasting cycles
• Link actuals forecasts and business outlooks
• Manage BPO and Genpact service providers
• Manage statutory and management reporting
• Oversee FPACRA team leadership and capability
• Oversee controllership governance and compliance
• Own end to end finance cycle
• Partner with business leaders for strategic decisions
• Set standard for management reporting and analytics

Perks/Benefits

• N/A

Skills/Tech-stack

Consolidation | Controllership | Financial Forecasting | Financial Reporting | Financial controls | Financial planning | Financial transformation | Governance | IFRS | Performance Analytics | Reporting Automation | Shared services | Tax | Treasury