20 publicaciones de empleo destacadas en controller (¡Están contratando!)

Financial Planning & Analysis Manager – LATAM
Solutions 2 GO —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
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Finance Director (Indispensable experiencia en Startups)
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- Licenciatura
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Uline —Monterrey, N. L.
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- Microsoft Word
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RETAIL FARMACEUTICA —Chihuahua Centro, Chih.
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Marriott International, Inc —Puerto Vallarta, Jal.
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- Licenciatura
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Franklin Electric —Monterrey, N. L.
- Inglés
- Licenciatura
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QUALITY REDCOMEREX S.A DE C.V —Azcapotzalco, CDMX
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- Microsoft Excel
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DeepOcean —Américas, Méx.
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Sulzer —Colonia Polanco, CDMX
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Core Molding Technologies, Inc. —Matamoros, Tamps.
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Skyworks Solutions —Mexicali, B.C.
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AIG SEGUROS MEXICO S.A. DE C.V. —Ciudad de México, CDMX
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Schneider Electric —Monterrey, N. L.
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Sales Controller Analyst
Henkel —Huixquilucan, Méx.
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NAPS México —Tijuana, B.C.
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- Bilingüe
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- Microsoft Excel
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Rotork —Ciudad de México, CDMX
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Financial Planning & Analysis Manager – LATAM

Solutions 2 GO -
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Cualificaciones

Planificación financiera
Microsoft Excel
Oracle
Plurilingüe
ERP systems
Inglés
Maestría
Licenciatura
Estimación y pronóstico
Finanzas corporativas
Portugués

Descripción completa del empleo

Position Summary

We are seeking a highly strategic, agile, and analytical FP&A Manager to drive financial planning, analysis, and foreign exchange (FX) risk management for our Latin American operations. In the fast-moving electronics distribution sector, hardware margins are tight, supply chains are complex, and market volatility can rapidly erode profitability.

The ideal candidate will possess deep experience navigating the high-variability economic landscapes of Latin America (e.g., Chile, Mexico, Colombia). You will lead multi-scenario modeling, manage complex currency hedging strategies, and partner with regional leadership to protect operating margins and optimize cash flows against constant macroeconomic shifts.

Key Responsibilities

FX Hedging & Risk Mitigation

Execute Hedging Strategies: Design, monitor, and execute FX hedging programs (using forwards, options, and natural hedges) to protect distribution margins from volatile Latin American currencies against the USD/EUR.
Exposure Tracking: Quantify and manage transactional and translational currency exposures across regional balance sheets and cash flows.
Derivative Management: Collaborate with treasury and banking partners to structure derivative instruments that mitigate inventory price protection and currency risks.

Business Partnering & Strategic Insights

Translate local Latin American market data into clear, actionable financial insights and risk-mitigation recommendations for the executive team.
Work closely with regional country managers to implement dynamic pricing strategies that protect local profitability when local currencies fluctuate.
Perform deep-dive variance analysis to clearly isolate operational performance (volume, mix, freight costs) from purely market-driven FX impacts.
Partner with Supply Chain and Sales & Operations Planning (S&OP) teams to model the financial impact of long-lead-time cash cycle against fluctuating exchange rates.

Financial Planning & Forecasting

Lead annual budgeting and monthly rolling forecast processes across LATAM markets.
Develop detailed financial forecasting models and performance tracking tools.
Monitor forecast accuracy and provide actionable financial insights to leadership teams.
Analyze business trends, margins, spending and profitability across different channels and territories.
Identify deviations and work with leadership teams to implement actions
Build ad hoc reports as needed by management to manage and monitor performance

Performance tracking

Monitoring Key Performance Indicators (KPIs) and operational data to ensure the business is moving steadily toward its overarching goals.
Collaborate with department heads to analyze departmental spending, optimize resource allocation, and support commercial decision-making

Cash Flow

Monitor and optimize working capital cycles, heavily focusing on inventory turns and accounts receivable performance
Collaborate with business partners to automate processes that help improve cashflow

Qualifications & Experience

Education: Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field. MBA, CFA or CPA is highly preferred.
Experience: 8+ years of progressive experience in FP&A, Corporate Finance, or Controller, with at least 6 years focused on Latin American markets, in a multi country-location set up is required.
Technical Skills: Advanced proficiency in financial modeling (Excel), ERP systems (e.g., SAP, Oracle), and FP&A planning tools. Direct experience with FX forecasting software is a plus.
Language Skills: Fluency in English and Spanish is required. Professional proficiency in Portuguese is a plus.

Postulación rápida

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