Head of Fp&a

hace 2 semanas


Panamá, Panamá Reps&Co A tiempo completo

Lead long-range planning cycle for the company including the annual plan, quarterly

and monthly forecast updates to Senior Leadership Team
- Lead planning and forecasting efforts for all company departments, including long

range plan, annual financial plan, and monthly forecasts
- Lead Strategic Analysis for new and existing business initiatives including cash flow

modeling
- Partner with the Senior Leadership Team to identify an annual and long range plan that

is clear, measurable, cost efficient and effective at driving behaviors that maximize top

line growth while optimizing cost
- Develop financial models that reflect a coordinated approach between Corporate and

functional initiatives, investment priorities and efficiency goals
- Deliver analysis and reporting of the business' financial results including variances to

plan, ensuring key issues, risks, and business drivers are understood and highlighted
- Review analysis results and develop insightful suggestions for strategic business

decisions


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