Vacancy Description
Senior FP&A Analyst, Manufacturing – Remote, Chile
Join ChemTreat, a leading specialty chemical company dedicated to industrial water treatment, to grow your expertise and expand your skillset with every project. This high‑visibility role partners directly with General Managers and cross‑functional teams to shape pricing, cost‑to‑serve and strategy across two distinct manufacturing businesses.
Responsibilities- Serve as a strategic finance partner – develop annual budgets, rolling forecasts, and long‑range plans for key business units.
- Build accurate, driver‑based financial models with cross‑functional teams to inform smarter decisions.
- Conduct monthly and quarterly variance analysis highlighting performance versus plan, forecast, and prior year.
- Deliver reporting dashboards and management packages that translate complex data into actionable recommendations.
- Influence strategy in real time by collaborating on profi...
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