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Director, Financial Planning & Analysis Latam (Miguel Hidalgo)

Company: Link-Worldwide

Location: xico, London

Posted: June 15, 2026

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Position Details

Key Responsibilities
Partner with leadership teams to shape and accelerate business profitability. You will provide important insights to design long-term strategies and position the operation to deliver sustained market growth.
Lead the end-to-end process for financial planning, forecasting, and corporate reporting. You will manage weekly, monthly, and quarterly estimates, ensuring they are applicable and accountable.
Drive the operation to exceed financial margins and operating indicators. This includes weighing resource allocation against identified risks and opportunities.
Provide expert financial advice to diverse areas including Commercial, Marketing, and Manufacturing, focusing on spend return on investment, operational efficiencies, human capital (HC), and CAPEX optimization.
Drive significant cash flow efficiencies by managing inventories, accounts receivables, and assets, ensuring that capital is utilized effectively to support the company's financial h...