Financial Planning Supervisor

Description

Job Summary: We are seeking a Financial Planning Supervisor to lead and strengthen Financial Planning and Analysis processes, supporting leadership decision-making. Key Highlights: 1. Lead budgeting, forecasting, and financial analysis processes. 2. Coordinate budgeting and performance analysis routines. 3. Dynamic environment with growth opportunities. **Who We Are?** Fagron is the global leader in personalized pharmaceutical treatments. This means we help physicians and prescribers find tailor-made solutions for each patient. Our purpose is simple yet inspiring: to improve the lives of millions of people worldwide by creating unique concepts and innovative solutions that meet the growing demand for individualized medications. We think globally but act locally—closely aligned with the realities of each market. Today, we have over 4,000 colleagues across 34 countries, supporting more than 200,000 customers worldwide. Want to see firsthand what it’s like to work here and learn about our culture? Watch the video and discover more about who we are. **About the Role** **Job Description:** We are seeking a Financial Planning Supervisor to lead and strengthen Financial Planning and Analysis processes. The professional will be responsible for coordinating budgeting, forecasting, performance analysis, and key performance indicators (KPIs), ensuring the quality of financial information and supporting leadership decision-making. The role requires close collaboration with business units, analytical thinking, results orientation, and a focus on continuous improvement of financial processes. **Key Responsibilities:** * Coordinate and supervise annual budgeting, forecasting, and periodic review processes. * Ensure monitoring and analysis of financial performance (Actual vs. Budget/Forecast). * Develop, monitor, and review financial and operational KPIs. * Prepare and consolidate management reports and executive presentations for the Board and leadership. * Serve as the FP&A focal point for Business Units, supporting financial analysis and decision-making. * Lead and guide analysts/assistants within the team, promoting technical development and best practices. * Support monthly financial closing, ensuring alignment between accounting and management data. * Conduct economic feasibility analyses for projects and investments (CAPEX/OPEX). * Identify opportunities to improve processes, controls, and the quality of financial analysis. * Utilize BI tools to enhance analysis, reporting, and process efficiency. * Participate in corporate projects, such as ERP system implementation or enhancement and financial process improvements. **Be the Difference** You possess the following qualifications, experience, and competencies: **Education:** * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. * Postgraduate degree or MBA in Controllership, Finance, or related areas (preferred). **Technical Requirements:** * Solid experience in Financial Planning (FP&A), Controllership, or related areas. * Experience with budgeting, forecasting, and variance analysis processes. * Knowledge of accounting closing processes and integration between accounting and FP&A. * Basic understanding of tax legislation and financial concepts. * Advanced Excel. * Advanced PowerPoint for executive presentations. * Intermediate to advanced Power BI (preferred). * Experience with ERP systems, preferably Navision / Dynamics 365 or similar. **Languages:** * Fluent English (mandatory). * Intermediate Spanish (preferred). **Behavioral Competencies:** * Strong analytical capability and business acumen. * Ability to communicate effectively across all hierarchical levels. * Organized, proactive, and results-oriented profile. * Leadership, influence, and collaborative teamwork skills. * Critical thinking and focus on continuous improvement. **Differentiators:** * Prior experience in multinational companies. * Experience in the pharmaceutical sector. * Participation in financial transformation, BI, or ERP projects. **What We Offer?** At Fagron, you’ll find a dynamic, open, and opportunity-rich environment for both professional and personal growth. Here, we support your talent development and provide space for your ideas to truly make a difference. We take pride in being an equal opportunity employer. Diversity strengthens us, and we are committed to building an inclusive environment where everyone feels welcome. **Ready for the Challenge?** Then submit your resume and join us on this journey. We’re excited to meet you! Job Reference: LATAM00023