FP&A Lead, Latin America
Location: Miramar, FL, United States
Function: Finance
Part-time or Full-time: Full-Time
Job Type: Employee
Workplace type: Not specified
Join Amcor and you can be part of the team that makes the packaging of the future better for people and our planet.
Here at Amcor, we work together every day to make a positive impact on the lives of millions of people across the globe by providing packaging for essential products, including food, beverages, pharmaceutical, medical, home and personal care. We are sustainability leaders in our industry, and we were the first global packaging company to commit to making all our products recyclable or reusable by 2025. In addition, our products play a vital role in a circular economy as we are working toward 30% recycled material across our portfolio by 2030, and we are one of few packaging companies committed to using science-based targets and achieving net zero emissions by 2050.
We are always looking for talented and passionate individuals who are motivated to make a difference. Working at Amcor means you will have a unique opportunity to be a part of an organization that is committed to innovating and driving new solutions to create more sustainable packaging solutions.
To find out more about our commitment to sustainability and about Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook I YouTube
Position Purpose
Builds financial/analytical models that utilize both financial and non-financial data to make business decisions. Performs competitive landscape studies and evaluates ideas and business trends. Leads and develops cross-functional business projects and analysis.
Principal Accountabilities
- Coordinates the preparation of the Annual Operating Plan including system support, financial reporting, support in preparation of presentation materials, coordination of the timetable with the business units.
- Participates in the continuous development of the FP&A team across the region.
- Supports the LATAM Regional Management in the development of ad-hoc reports.
- Assists in the implementation of business analysis processes (i.e., BOBJ MIS).
- Performs analyses to drive financial performance of the ARP LATAM region, helps to identify and communicate potential business challenges; collaborating with the follow-up on action plans; and assisting in initiative implementation.
- Coordinates the monthly forecast process and prepares materials for reviews with senior management. Monitors the Outperformance Plans from the Country/Clusters.
- Coordinates the financial strategic planning process for the region, including detailed volume reviews, PL reviews and deliverables to global office.
Experience and Skills
- Bachelor's degree in engineering, Business Administration, Economics or related field.
- 10-12 Years of progressive experience.
- Complete mastery of Microsoft Office (Excel & PowerPoint).
- Ability to work in a multi-cultural environment.
- Analytical mind: comfortable working with numbers.
- Storytelling: need to receive information from various sources and produce to facilitate our commercial team sales process with customers.
- Communication: ability to communicate to a diverse audience, both internally and externally.
- Learning agility: Will be exposed to many new concepts and need to be able to grasp them quickly.
- Vision & Purpose.
- Learning Agility.
- Business Process and Consolidate (BPC) or Hyperion.
- SAP (preferred).
- High proficiency in Excel.
Amcor is a global leader in developing and producing responsible packaging solutions for food, beverage, pharmaceutical, medical, home and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve supply chains through a range of flexible and rigid packaging, specialty cartons, closures, and services. The company is focused on making packaging that is increasingly lighter weight, recyclable and reusable, and made using an increasing amount of recycled content. In fiscal year 2022, 44,000 Amcor people generated $15 billion in annual sales from operations that span 220 locations in 43 countries. NYSE: AMCR; ASX: AMC
#J-18808-Ljbffr
