Head of FP&A & Corporate Finance Leader (Bilingual)

Investigo; Santiago; On-site; CLP 78,120,000 - 91,512,000; Full time

Job summary

Investigo, a leading consumer group in Santiago, seeks a commercially focused Head of FP&A to own plans, forecasts and financial performance, oversee treasury, and partner with senior leadership.

The role requires fluency in English and Spanish, driver-based models, rolling forecasts, KPI tracking, and investment analysis. Reporting to the CFO, you will lead the FP&A team and contribute to strategic decisions with a strong, market-aligned package.

Qualifications

• Corporate Finance background with knowledge of Capital Allocation and discounted cash-flow
• MBA would be desirable
• English speaker
• Prior exposure to Power BI, AI or similar to improve budgeting and forecasting would be an advantage.

Responsibilities

• Own the annual budget process and the long-range (5 year) plan, from first assumptions to board approval
• Run a rolling monthly forecast covering P&L, cash flow and balance sheet, with clear variance analysis against budget and prior forecast
• Build and maintain the driver-based financial model, including scenario and sensitivity analysis
• Deliver the monthly management pack and board reporting: results, KPIs, drivers and the story behind the numbers
• Define and track the KPIs that matter, and make sure the business measures what it manages
• Turn analysis into recommendations: pricing, investment cases, cost reviews, capacity decisions
• Act as finance partner to the CEO, CFO and functional heads, challenging plans and spend constructively
• Partner with sponsors to shape investment proposals before they reach the committee
• Support fundraising, M&A, debt or investor reporting as the business needs
• Work with the Corporate Financial Controller to keep actuals, forecast and reporting on one consistent data model
• Own the end-to-end investment and business case process: templates, appraisal standards, approval thresholds and governance
• Review and challenge every case before submission, testing assumptions, returns (NPV, IRR, payback) and risks
• Assist with preparing and presenting the investment papers and the portfolio view to the Business Development Committee, with a clear recommendation on each
• Control approved investments against plan: track spend, milestones and benefits, and elevate variances
• Run post-investment reviews and feed the lessons back into future cases and the forecast
• Oversee the Treasury Manager, and own cash management, liquidity planning and shorter term cash flow forecasts
• The perfect candidate will have come from a Corporate Finance background and have a good working understanding Capital Allocation and discounted cash-flow. An MBA would be desirable. You need be an English speaker.
• Prior exposure to Power BI, AI or similar to improve budgeting and forecasting would be an advantage.

Job description

Investigo, a leading consumer group in Santiago, seeks a commercially focused Head of FP&A to own plans, forecasts and financial performance, oversee treasury, and partner with senior leadership.

The role requires fluency in English and Spanish, driver-based models, rolling forecasts, KPI tracking, and investment analysis. Reporting to the CFO, you will lead the FP&A team and contribute to strategic decisions with a strong, market-aligned package.