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Associate Director, Financial Planning & Analysis

Concentrix
Medellín, Antioquia
hace 2 semanas

Finance

Location
Medellín, Colombia

Job Title:

Associate Director, Financial Planning & Analysis

Job Description

The Associate Director, Financial Planning & Analysis is responsible for overseeing the financial planning, forecasting, and budgeting processes for the LATAM Geo. This role supports the Director of Finance in achieving business goals through strategic financial analysis, consolidation of financial tools, and tracking of performance against objectives. The position leads the LATAM Financial Consolidation team and works closely with global finance and cross-functional teams.
  • Oversee the preparation of budgets, forecasts, and financial planning across the LATAM region.
  • Design and implement tools and models to optimize financial forecasting and reporting, driving automation and continuous innovation.
  • Ensure internal controls are in place for the accurate use and reporting of revenues and expenditures.
  • Consolidate financial data and deliver clear, timely financial management reports to senior leadership and the board.
  • Partner with senior management to support business decisions.
  • Lead the financial analysis supporting business expansion, efficiency, and transformation.
  • Act as a key point of contact for financial reporting and strategy coordination across global and regional teams.
  • Lead and develop a high-performing finance team, focusing on engagement, well-being, and professional growth.
  • Ensure compliance with internal policies, SOX controls, and corporate governance, especially in the context of a publicly traded company.

Location:

COL Medellin - Fabricato - Cra. 50 #38a-185, Rincon Santos, Bello, Antioquia

Language Requirements:

English

Time Type:

Full time

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