We are excited to provide you with opportunities to grow.
Position Overview:
We are seeking a proactive, analytically rigorous Finance Transformation Specialist to join the Corporate FP&A team and support the evolution of Finance from a reporting function into a data-driven, insight-generating strategic partner. This role sits on the "change" side of the FP&A operating model, contributing to the design, automation, and continuous improvement of financial planning, forecasting, and reporting processes, leveraging advanced BI, AI, and data governance capabilities to accelerate decision-making across the organization.
Key Responsibilities:
Digital & Systems Enablement:
- Oversee design, deployment, and continuous improvement of digital finance systems (SAP, SAC, Power BI ecosystem), acting as a technical product owner for Finance.
- Evaluate and pilot emerging technologies (AI/ML, automation platforms, advanced analytics) to expand FP&A's analytical capabilities.
- Support system implementations and migrations (e.g., SAP BW4/HANA, SAC), including data migration, validation, and reconciliation where relevant.
Process & Operating Model Transformation:
- Map current-state ("as-is") FP&A processes and design future-state ("to-be") workflows to eliminate manual effort, redundancy, and risk.
- Identify and propose end-to-end automation opportunities to enhance planning, forecasting, and reporting processes, moving toward more streamlined and touchless operations.
Data Governance & Integrity:
- Establish and maintain data governance frameworks ensuring integrity, security, accessibility, and regulatory compliance across SAP and digital finance systems.
- Partner with IT, Data, and cross-functional finance teams to enforce data governance policies and standardize master data definitions.
- Monitor and enhance data quality controls supporting FP&A's planning, forecasting, and management reporting outputs.
Data Analytics, Visualization & Insight Generation:
- Transform raw financial and operational data into actionable insights supporting strategic decisions, using Power BI, DAX, and SAC Analytics.
- Analyze large, complex datasets to identify trends, patterns, and anomalies affecting business performance and flag them proactively to FP&A leadership.
- Develop self-service dashboards and standardized reporting products to reduce ad hoc reporting cycles.
Change Management, Collaboration & Leadership:
- Drive stakeholder engagement and change management for transformation initiatives, applying structured frameworks to secure adoption across Finance and business partners.
- Provide training and coaching to FP&A team members on analytics tools, data governance practices, and new ways of working.
- Present transformation roadmaps, project status, and business impact to senior finance and cross-functional leadership.
Qualifications:
- Bachelor's degree in Finance, Economics, Data Science, Information Technology, or related field; MBA or postgraduate certification in finance, analytics, or change management is a strong plus.
- Experience with SAP (ECC/S4/BW4HANA) and other core financial systems preferred.
- 3+ years of experience in FP&A, financial analysis, or finance transformation programs, ideally including process redesign or automation projects.
- Proficiency in Advanced Power BI, DAX, SAP SAC Analytics, and Advanced Excel.
- Working knowledge of SQL and Python for data extraction, transformation, and automation is a plus.
- Solid grounding in data governance principles and regulatory/compliance standards for financial data.
- Spanish proficiency: Intermediate to advanced
- English proficiency: intermediate to advanced is a plus
Let's redefine the future of the cold chain in Latin America together!
We are looking for you!
