Americas FP&A Lead — Manufacturing & Strategy

1482 Opella Healthcare Colombia S.A.S.; Bogotá ciudad; On-site; COP 291,300,000 - 420,766,000; Full time

Job summary

Opella Healthcare Colombia S.A.S. seeks an FP&A Operations Lead Americas to oversee regional financial activities across manufacturing sites in the Americas. You will drive strategic planning, budgeting, forecasting, and consolidation across sites in the US, Mexico and Brazil.

Candidates should have 7–10 years in accounting/controlling for manufacturing, strong Excel/Power BI skills, and experience with TM1 and SAP. Fluent English is required; Portuguese is a plus.

Qualifications

• 7–10 years of accounting and controlling experience for manufacturing & supply.
• Proficiency in Excel, Power Query, Power Automate, and Power BI.
• Experience with TM1 and SAP.
• Strong analytical and communication skills; able to guide senior management.
• Ability to work in a multicultural, deadline-driven environment.
• Fluent English; Portuguese is a plus.

Responsibilities

• Lead Strategic Planning, Budget & Rolling Forecast.
• Lead financial reporting processes related to actual, forecast, & budget scenarios.
• Perform first level analysis on monthly results during closing and forecasts.
• Data preparation, consolidation, and reporting focused on financial statement quality.
• Support data consolidation in TM1, SAP S4/Hana, Solar/Magnitude.
• Ensure timely data reporting respecting global deadlines.
• Improve processes leveraging available tools and systems.
• Support FP&A Operations team on process simplification projects.
• Ensure compliance with internal controls and accounting principles.
• Ensure proper use of accounting systems and software.

Skills

Excel

Power BI

Power Query

Power Automate

Data analysis

Stakeholder management

Education

B.S. in Accounting or Finance

CPA and/or MBA preferred

Tools

TM1

SAP S4/Hana

Solar

Magnitude

Job description

Opella Healthcare Colombia S.A.S. seeks an FP&A Operations Lead Americas to oversee regional financial activities across manufacturing sites in the Americas. You will drive strategic planning, budgeting, forecasting, and consolidation across sites in the US, Mexico and Brazil.

Candidates should have 7–10 years in accounting/controlling for manufacturing, strong Excel/Power BI skills, and experience with TM1 and SAP. Fluent English is required; Portuguese is a plus.