FP&A; Operations Lead Americas You’ve built experience, now use it where bold ideas meet real impact. At Opella, we’re challenging how self-care works for millions of people and needs leaders and experts ready to shape what’s next. As a FP&A; Operations Lead, you’ll bring your skill, your curiosity and your drive to make health simpler, smarter and more human.
About the job
Regional role supporting Americas manufacturing sites: Chattanooga (USA), Ocoyoacac (Mexico) and Suzano (Brazil). The role oversees financial activities such as Purchase Price Variance, Yield & Substitution, Added Value, CAPEX, OPEX. The role actively participates during closing activities and can also lead internal projects. The role will manage different stakeholders mainly Finance Site Leads.
Main responsibilities
- Lead Strategic Planning, Budget & Rolling Forecast
- Lead financial reporting processes related to presente, forecast, & budget scenarios.
- Perform first level analysis on the actual monthly financial results (significant variances & consistency checks) during closing and forecast exercises
- Data preparation, consolidation, and reporting – focused on financial statement quality & accuracy
- Support data consolidation in systems (TM1, SAP S4/Hana, Solar/Magnitude), including cross-system mappings
- Ensure timely data reporting respecting global deadlines.
- Perform Other Finance Tasks
- Improve processes leveraging on available tools and systems
- Support FP&A; Operations team on process simplification projects
- Ensure comprehensive compliance with internal controls and accounting principles
- Compliance: Ensure financial submissions are prepared in compliance with Opella corporate guidelines – including accounting & financial procedures
- Ensure proper use of accounting systems and software
About you
Experience: 7-10 years of accounting & controlling experience for manufacturing & supply, preferably in CPG, Consumer Healthcare or Pharma industries.
Skills
- Proficiency in Microsoft