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You’re not the kind of person who settles for just any role. Neither are we. Because we’re committed to creating better care for a better world, and that requires a certain kind of person—and teams who care about making a difference. Here, you’ll bring your professional experience and talent to drive the creation and management of our portfolio of iconic and innovative brands. In this role, you’ll help us deliver better care to billions of people around the world. It starts with YOU.

In this role you’ll lead the financial planning and analysis process. Develop P&L; and cashflow projections, track progress against targets, analyze trends and provide recommendations to address gaps. Lead the LATAM Leadership Team monthly meeting agenda. This role acts as a key partner to LATAM Enterprise Markets CFO in achieving priorities and targets, which includes not only suggesting actions & priorities, but also coordinating across key LATAM stakeholders to ensure execution.

In this role you will be responsible for:
Lead the financial planning and analysis process:




- Define key dates & activities, including but not limited to S&OP; (Sales and Operations) process
- Create templates for sub-regions to present key topics to LATAM’s Ledearship Team
- Lead process to articulate LATAM´s story in all touchpoints with the Enterprise Markets Ledearship Team

Develop P&L; (profit and losses) and cashflow projections:
- Coordinate bottom-up process & ensure multi-factional teams deliver inputs on time
- Sense check bottom-up build & propose adjustments to ensure a strong submission

Analyze trends and provide recommendations to address gaps:
- Support ad hoc financial analyses (e.g., unprofitable SKUs) and projects (e.g., study feasibility of a potential market exit)
- Develop a broad-based & detailed understanding of the underlying business performance trends and external market dynamics
- Leverage these insights to provide analytical recommendations that help decision makers drive optimal

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1an4l9

📌 Fp&a Latam Manager (Bogotá)
🏢 Kimberly-Clark
📍 Bogotá