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LATAM F&PA Jr Manager

Company:
Upfield
Location:
Mexico City, Mexico
Posted:
May 02, 2024
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Description:

LATAM FP&A JUNIOR MANAGER

UPFIELD

Ciudad de México, México

Join our Finance team!

As the LATAM FP&A Jr Manager, you'll lead financial and analytical insights and business planning support to Upfield’s LATAM Market Finance team. This role offers the opportunity to drive standardized Upfield processes / was of working and market adoption, all while showcasing your high leadership and cross-functional partnering skills. If you're ready to make an impact in a dynamic and fast-paced environment, we want you on our team.

What You'll Do:

Lead month-end close consolidation and reporting, including monthly Business Performance Results deck, Executive Committee letter, volume dashboard, and key cell tracking.

Lead market interventions to understand performance drivers and mitigating actions, including risk and opportunities.

Encourage the use of standardized reporting and adoption (self-service) in markets.

Coordinate and optimize P&L forecasting process.

Support NRM and Commercial priorities.

Lead communications for Region and commercial finance team.

Act as the go-to contact for Regional business results, reporting (especially BPC), and market/regional analytics.

Lead the annual planning process and oversee all aspects of budgeting, forecasting, and monthly reporting processes.

Interface between region/markets and global Finance teams (R2R, FP&A).

Work with Global FP&A team to drive consistency across global Upfield.

Support group FP&A Manager in group reporting and analysis.

Support Regional President and Head of Strategy/Transformation through consolidated financials, analytics, and insights.

Share best practices across LATAM Market Units and globally.

Drive the Weekly Sales Consolidation (Flash) and analysis for LATAM.

What You'll Bring:

Bachelor’s degree in Finance, Business Administration, Industrial Engineering or a related field.

5-7 years of relevant work experience, including experience in FP&A, Commercial Finance.

Master’s degree in accounting, finance, business or equivalent.

Advanced SAP knowledge and experience including BPC, BW, and excel interfaces.

Excellent analytical and communication skills with the ability to respond under pressure.

Strong leader experienced in working in cross-functional teams within a matrix environment.

Ability to influence senior stakeholders.

Managing teams remotely who are based in different locations.

Flexible and open-minded, quick to adapt to changing requirements.

Desirable experience in FMCG companies or similar industries.

Why You'll Love Working With Us:

Join a team of passionate professionals who are dedicated to making a difference.

Work in a dynamic environment where your ideas are valued and your contributions matter.

Be part of a company that's committed to sustainability and making a positive impact.

About Upfield

We are the largest plant-based company in the world, and we believe in doing what’s right for our people, our customers, and the planet. We’ve got iconic brands like RAMA, Violife, Blue Band, Country Crock, I Can't Believe It's Not Butter, Becel, Flora, among others; that people all over the world know and love. We are a highly entrepreneurial fast-paced team running a multi-billion Euro business across 95 countries with the mind-set of a start-up!

Upfield is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.

No personal characteristics should be a barrier to joining Upfield. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.

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