Your mission at Sistema.bio:
As the right hand to the CFO, you will oversee Financial Planning and Analysis (FP&A) for our subsidiaries in Mexico, Kenya, India, and Colombia, of the Global teams as well as manage the consolidation process. Your key responsibilities will include partnering with the CFO to drive strategic planning, overseeing the creation and control of budgets, conducting thorough financial analysis, and strengthening internal control systems.
You’ll be in charge of:
Consolidate Financial Plans: Prepare and review budgets, forecasts, and long-term financial plans, delivering detailed financial analyses (P&L, unit economics, balance sheet, cash flow) with a focus on accuracy and timely reporting.
Lead Monthly Consolidation: Ensure accurate and timely delivery of consolidated financial statements.
Develop FP&A Tools: Develop our FP&A and consolidation tool (Planful), automating reporting from SAP B1 and Quickbooks, with a focus on increasing task automation and data accuracy. Develop and review new business plans, unit economics models.
Enhance Internal Controls: Develop and implement an internal control system, ensuring timely reporting and follow-up on defined controls.
Team Management: Directly manage a team of 2 Analysts and the Head of FP&A, and FP&A consultants, coordinate with finance country heads, and conduct team evaluations every 6 months to address skill gaps.
More about YOU:
5+ years of experience in FP&A, finance, and consolidation of international subsidiaries (inter-company transactions eliminations, transfer pricing policies, FX impacts).
Highly organized and detail-oriented, with a focus on delivering accurate results.
Self-motivated and responsible, with a proven track record of taking full ownership of projects.
Proactive and hands-on, ready to engage in both strategic and day-to-day operational tasks.
Excellent communication skills in both written and spoken English, and the ability to work effectively in a multicultural environment (India, Kenya, Mexico).
Leadership experience, with the ability to manage and develop small teams.
Experience working in global or multicultural settings is essential.
Comfortable working in a small, rapidly growing team.
Passionate about creating social and environmental impact through your work.
Fluency in Spanish is a plus.
Apply via :
sistemaaccount.bamboohr.com
