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 actual, forecast, & budget scenarios. Perform first level analysis on the vigente 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 tools like Excel, Pow

📌 FP&A Operations Lead Americas (Bogotá)
🏢 Opella Healthcare Group
📍 Bogotá