Financial & Strategic Projects Manager

Description

Job Summary: We are seeking an FP&A – Business Controlling Manager for LATAM, a key role acting as a strategic business partner to drive growth and decision-making. Key Highlights: 1. Key role in business growth in LATAM 2. Strategic partner through financial and operational analysis 3. Strong focus on Business Controlling and financial planning ### **At Securitas Direct, part of Verisure, we are looking to hire an FP\&A – Business Controlling Manager for the LATAM cluster. This position will play a key role in supporting business growth across the region, acting as a strategic business partner by conducting financial and operational analysis of key KPIs, tailored to the reality of each country.** ### **Reporting directly to the LATAM cluster CFO, the selected candidate will actively contribute to the development of business units and strategic decision-making, ensuring efficient use of financial resources and an integrated view of business performance.** ### **The candidate will join the FP\&A (Financial Planning \& Analysis) team, with a strong emphasis on Business Controlling, financial planning, performance analysis, and value creation.** ### **Key Responsibilities** * ### **Act as financial business partner to the various business units within the LATAM cluster, delivering analysis, insights, and actionable recommendations.** * ### **Conduct recurring and ***ad\-hoc***** financial and business analyses, identifying trends, risks, and opportunities.** * ### **Analyze and explain business performance using key financial and operational KPIs.** * ### **Coordinate financial processes with cross-functional areas.** * ### **Lead and execute the monthly financial close process, ensuring quality, accuracy, and timeliness.** * ### **Develop financial estimates, forecasts, and scenarios to support strategic decision-making.** * ### **Drive initiatives and projects with direct impact on value creation and business performance improvement.** * ### **Ensure the quality, consistency, and timeliness of financial information reported to Management.** * ### **Identify opportunities to improve the efficiency of financial processes and decision-making.** * ### **Ensure compliance with generally accepted accounting principles and/or IFRS.** * ### **Contribute to maintaining a robust environment of internal controls and financial reporting.** ### **Requirements and Experience** * ### **More than 7 years of experience in Audit, Management Control, FP\&A or similar roles, preferably in multinational environments.** * ### **University degree in Economics, Business Administration, or related field.** * ### **MBA or Master’s in Finance (desirable).** * ### **Solid knowledge of accounting, financial reporting, and business analysis.** * ### **Advanced proficiency in Microsoft Excel and experience in financial modeling and data analysis.** * ### **Strong analytical capability, critical thinking, and deep understanding of business drivers and KPIs.** * ### **Communication, organizational, and process management skills.** * ### **Fluent English.** ### **Desirable Technical Skills** * Power BI * Oracle ERP * HFM / Hyperion / SmartView