LATAM Finance Deliver Supervisor

About the role

This senior finance position supports strategic business transformation and operational initiatives across Latin America. The role partners with Finance, Supply Chain, Operations, Procurement, HR and Project Management teams to provide financial leadership, governance and data‑driven decision support for complex cross‑functional programs.

Key responsibilities

• Develop and maintain financial forecasts, budget projections and funding requirements aligned with project plans and business objectives.
• Monitor monthly project expenditures (OPEX and CAPEX), analyze actuals versus budget/forecast and ensure accurate financial tracking.
• Track project resources—including headcount, contractors and cross‑charges—to align resource plans with financial commitments.
• Support business case development, financial modeling and investment analysis (ROI, payback, savings, scenario analysis) for strategic initiatives.
• Identify financial risks and opportunities, assess impacts and escalate key issues as needed.
• Prepare executive‑level financial reporting and insights for leadership decision‑making and project governance.
• Partner with Finance and cross‑functional stakeholders to improve financial visibility, accountability, data quality and continuous improvement.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field; MBA, CPA, CMA or equivalent preferred.
• 5+ years of experience in FP&A, Supply Chain Finance, Project Finance or related disciplines.
• Advanced English and intermediate Spanish proficiency with strong communication skills in both languages.
• Experience supporting complex transformation programs, large‑scale projects or cross‑functional initiatives.
• Strong understanding of budgeting, forecasting, variance analysis and financial reporting.
• Experience in a multinational, matrix organization is preferred.

Required skills

• Advanced Excel and financial modeling capabilities.
• Budgeting and budget management.
• Financial forecasting and variance analysis.
• Financial reporting and statement analysis.
• ROI, payback and scenario analysis.
• Financial risk management.