Fp&a Lead (Santiago)

Position Summary

FP&A will be responsible for the Forecasting, Reporting, Planning and Analysis using both qualitative and quantitative analysis of all operational aspects of the company. Considering economic and business trends, reviewing past market and company data, attempting to anticipate problems and obstacles, and serving as a financial advisor to the Commercial and MKT teams for the country.

We are seeking a problem solver with strong financial acumen, capable of reading financial statements and translating findings into action. The candidate will influence decision‑making with commercial and marketing teams.

Accountabilities

• Lead the annual business plan (sales volume, prices, gross to net waterfall, COGS, marketing investments, SG&A) with cross‑company interaction.
• Update monthly rolling forecast and quarterly forecasts.
• Prepare monthly closing estimates and results analysis, and deliver presentations and notes.