FP&A Lead, Chile — Strategic Finance Partner

Hospital Militar De Santiago; Santiago; Vor Ort; CLP 36.000.000 - 54.000.000; Vollzeit

Zusammenfassung

Edgewell Personal Care Chile is seeking an FP&A Lead to steer country-level financial planning, forecasting, and decision support. You will partner with sales, marketing, and operations to drive profitability and strategic investments in a fast-paced market.

The role requires 5–7 years FP&A experience in CPG, strong financial statement knowledge, and advanced IT tool proficiency. English fluency is essential for interactions with regional leadership and corporate teams.

Qualifikationen

• Bachelor's degree in finance, accounting or related field
• 5–7 years of FP&A experience
• Experience in Consumer-Packaged Goods or fast-moving consumer environments
• Strong knowledge of financial statements, analysis, and planning
• Exposure to commercial finance (sales, pricing, trade spending, customer profitability)
• Internal reporting experience and ability to collaborate with business partners
• Very good level of IT tools (Advanced Excel, Hyperion Planning)
• Advanced English (written and verbal) with corporate interaction capability

Aufgaben

• Act as strategic finance partner to country leadership and commercial teams.
• Lead country FP&A processes including budget, forecasts, and rolling forecasts.
• Coordinate monthly close and align accounting results with FP&A analysis.
• Analyze variances vs. plan and explain root causes.
• Provide deep-dive analysis into revenue, margin, costs, and profitability.
• Support business reviews for local leadership and corporate stakeholders
• Review and validate trade and sales-related investments with robust financial analysis (ROI, payback).

Kenntnisse

Advanced English

Financial analysis

Strategic thinking

Stakeholder collaboration

Autonomy

Ausbildung

Bachelor's degree in finance or accounting

Tools

Excel

Hyperion Planning

ERP systems

Jobbeschreibung

Edgewell Personal Care Chile is seeking an FP&A Lead to steer country-level financial planning, forecasting, and decision support. You will partner with sales, marketing, and operations to drive profitability and strategic investments in a fast-paced market.

The role requires 5–7 years FP&A experience in CPG, strong financial statement knowledge, and advanced IT tool proficiency. English fluency is essential for interactions with regional leadership and corporate teams.