Manager America FP&A

Job Summary

The Manager FP&A, Americas will lead regional financial planning, performance management, reporting standardization, business analytics, and finance governance across the United States, Chile, and Argentina. The role will partner closely with market FP&A teams to deliver actionable business insights, improve reporting capabilities, and drive continuous improvement across the region. In addition, the role will provide finance oversight for third-party manufacturing operations in India, supporting Supply Chain Finance through operational reviews and on-ground coordination. This is a highly collaborative managerial role requiring strong influencing skills and cross-functional leadership without direct people management.

Responsibilities

• Consolidate monthly financial performance for Americas and provide actionable insights to the CFO.
• Consolidate the annual planning, quarterly forecast, and monthly rolling forecast processes across markets.
• Prepare cluster performance reports covering revenue, gross margin, EBITDA, operating expenses, working capital, and cash flow.
• Drive governance of monthly business reviews and track execution of agreed financial and operational actions.
• Partner with FP&A teams in the USA, Chile and Argentina to ensure consistency of assumptions, KPIs and reporting methodologies.
• Lead reporting standardization across markets including KE30 profitability, Brand P&L, customer/channel profitability, gross margin and working capital dashboards.
• Drive automation of recurring reports and dashboards using ERP and BI tools while reducing manual effort.
• Serve as finance liaison for third-party manufacturing partners in India and conduct weekly operating reviews.
• Provide on-ground support to the Americas Supply Chain Finance Lead for manufacturing, sourcing, inventory and cost improvement initiatives at 3P in India.
• Ensure integrity of management reporting and continuously improve finance processes and governance.

Education

• CA or MBA (Finance).

Experience

• Work Experience: 2-4 years.

Requirements

• Experience in FP&A, Commercial Finance or Business Finance.
• Experience supporting multiple businesses/geographies, preferably in FMCG/manufacturing.
• Advanced Excel, SAP (including KE30), Power BI/Tableau and financial modelling.

Skills

• Advanced Excel
• SAP KE30
• Power BI
• Tableau
• Financial modelling
• Stakeholder management
• Project management
• Communication and presentation
• Continuous improvement and automation focus

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