Associate Director of Financial Planning and Analysis Join to apply for the Associate Director of Financial Planning and Analysis role at Concentrix Associate Director of Financial Planning and Analysis Join to apply for the Associate Director of Financial Planning and Analysis role at Concentrix Direct message the job poster from Concentrix Sr. Professional and Executive Recruiter LATAM at Concentrix 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. Key Responsibilities: 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. Candidate Profile: Bachelor’s degree in Finance, Accounting, Business Administration, or related field. Postgraduate degree in Finance or MBA required. Minimum 5 years of experience in a leadership role, managing regional or global finance teams. Experience in multinational companies, preferably in service industries. Proven track record of working with C-level executives and board-level reporting. Strong experience in financial consolidation, reporting, and analysis. Advanced Excel skills required; proficiency in Power Query and Power BI essential. Experience with SOX compliance and publicly traded environments is a strong plus. Strong communication and presentation skills, both verbal and written. English proficiency at C1 level (spoken and written). Demonstrated ability to lead cross-functional and geographically distributed teams. Location Requirement This vacancy is only open to candidates currently residing in Medellín or the Bogotá Metropolitan Area. R1641227 Seniority level Seniority level Director Employment type Employment type Full-time Job function Job function Finance, Accounting/Auditing, and Strategy/Planning Industries Financial Services, Outsourcing and Offshoring Consulting, and Technology, Information and Media Referrals increase your chances of interviewing at Concentrix by 2x Get notified about new Director of Financial Planning and Analysis jobs in Medellín Metropolitan Area . We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr