Summary: Lead the FP&A function to provide financial insights, support strategic decision-making, and ensure accurate forecasting and budgeting aligned with business goals. Highlights: 1. Lead FP&A function for financial insights and strategic decision-making 2. Develop and oversee budgeting, forecasting, and financial models 3. Partner with cross-functional teams to align financial strategies Lead the FP\&A function to provide financial insights, support strategic decision\-making, and ensure accurate forecasting and budgeting aligned with business goals. **Key Responsibilities** * Manage the organization’s financial planning and analysis activities. * Develop and oversee budgeting, forecasting, and long\-term financial models. * Provide variance analysis and performance reporting to senior management. * Implement policies and procedures for financial data collection and reporting. * Conduct scenario modeling to evaluate the impact of business decisions. * Partner with cross\-functional teams to align financial strategies with operational goals. * Present financial insights and recommendations to executive leadership. * Support month\-end close activities. **Requirements** * Bachelor’s degree in Finance, Accounting, Economics, or related field. * 5\+ years of experience in financial planning, analysis, and reporting in a manufacturing environment. * Strong skills in forecasting, budgeting, and variance analysis. * Advanced Excel skills; experience with Essbase, OneStream, and ERP tools. * High attention to detail and strong analytical thinking. * Experience with month\-end close activities. * Ability to manage multiple priorities and meet deadlines. * Effective cross\-functional collaboration. * Advanced level of English. * Immediate availability. **Key Competencies** * Strategic thinking and business acumen. * Attention to detail and accuracy. * Ability to influence and collaborate across teams. Sueldo: $1\.00 \- $2\.00 al mes Escolaridad: * Licenciatura terminada (Obligatorio) Experiencia: * finanzas : 5 años (Obligatorio) * Manufactura: 5 años (Obligatorio) Idioma: * Inglés avanzado (Obligatorio) Lugar de trabajo: Empleo presencial