Mgr, Finance Rci Latam

hace 3 semanas

Colonia Lomas de Chapultepec, México Royal Caribbean Group A tiempo completo

**Position Summary**:
This Manager role is responsible for the management and oversight of the Brand’s financial performance in the LATAM region aimed at driving long-term profitable growth The role will have a direct reporting line to the International FD and a close dotted line to the AVP of the LATAM region It will have specific oversight of all LATAM RCI acquisition costs including Brazil (Commissions SG&A etc) ensuring costs of sale and overhead remain controlled and reporting is timely and accurate They will proactively benchmark against other markets/ sister brands/ competitors with the aim of driving best practice & improvements in business results Investments will be appraised for effectiveness and whether they influenced travel partner behaviour In addition they will be a true partner to the commercial business operations and play a vital role in the development of the region’s strategies

**Essential Duties and Responsibilities**:
**Role portfolio: Guests 200k NTR $170M SG&A $14M; Commissions $18M**:
**1 Monthly close process**:
Oversee the monthly close for RCI across the LATAM region covering all aspects of commission and SG&A costs
- including the reporting of all issues to the International FD
- Report on sailed revenue performance and other key performance metrics on a monthly basis

**2 Planning & Forecasting**:

- Manage the RCI annual operating plan process for the region for both sailed revenue and expenditure (operating & capital) Manage the quarterly and monthly forecast process for the region
Deliver a high level of forecast accuracy
- Prepare presentations for the annual plan and quarterly forecasts in review meetings with senior management
- Identification and quantification of risks and opportunities in all forecast/ plans
- Manage the capital acquisition request process to properly justify the benefits of capital expenditures while facilitating the approval process

**3 Routine Internal Reporting**:
Responsible for the preparation of:

- Monthly management reporting on ship & market performance
- Responsible for facilitating the monthly pre-close variance analysis review Ad hoc reports
as requested

Establish proper/ periodic communication protocol between LATAM Finance and corporate functions to ensure timely dissemination of accounting and forecast information (policy changes reporting requirements S&M or G&A program changes etc)

**4 Channel and Commissions structures**

Evaluates the overall business model integrating all Channels (Trade
- CO and Direct)
- Partners with the RCI commercial/ sales team to develop and review all commission proposals
- Partners with central International Marketing team to understand investment decisions and ROI on these investments
- Provide regular analysis on the commission expenditure / channel performance and profitability

**5 Contract & vendor selection**

Partners with budget owners to review vendor selection proposals/ bids
- Oversee the Finance review of all contracts

**6 Capital Investment Projects**
- Responsible for assisting business managers with preparation of cost and benefits justification for capital investment projects including IRR and NPV calculations
- Responsible for analysing capital projects for reasonableness
- Responsible for facilitating the approval process for capital projects in a timely manner
- Responsible for post project review of capital investments to ensure forecast benefits have been achieved

**7 Management of staff**
- Responsible for management of one member of staff based in our Mexico office Develop the LATAM Finance team addressing any performance
development and workload optimisation

**9 Other**

Assist International Finance Director Brand Finance VP and other senior management in ad hoc projects eg
- Strategic Planning
- Market Development & supporting non-traditional opportunities
- **Performs other duties as required**

This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position
- Employees will be required to perform any other job-related duties assigned by their supervisor or management

**Financial Responsibilities (For management roles only)**
- Responsible for monitoring & driving improvements in LATAM revenue - $170M
- Responsible for control & optimisation of LATAM investment - SG&A $14M; Commissions $18M

**Key Relationships**:

- RCI LATAM Sales & Commercial teams (based in Mexico & Miami)
- International Finance & RCI Brand Finance
- International Marketing
- Brazil shared service team Other shared service teams including Accounting Legal
HR etc
- In-house Conduent team (who outsourced call centre)

**Qualifications**:
Minimum level of education and experience required to perform the work include:

- Bachelor’s degree in finance or related function Minimum 3 years’ experience in a commercial environment in an analytical/ FP&A role
- **Fluent English**:

- Prior management experience preferred
- Travel ind

  • LATAM Finance Manager

    hace 2 meses

    Ciudad de México Vaynermedia Llc A tiempo completo

    What’s up? We’re VaynerMedia! We are a contemporary global creative and media agency with an expertise in driving relevance for clients and delivering impactful business results. The independently-owned agency was founded in 2009 and has offices in New York, Los Angeles, London, Singapore, Australia, Mexico, Japan, Malaysia, Mexico City & counting!...

  • Finance Transformation Sr Analyst Latam

    hace 16 horas

    Ciudad de México Brambles Group A tiempo completo

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

  • Ejecutivo de Cobranza Telefónica

    hace 1 mes

    Ciudad de México ID Finance A tiempo completo

    En ID Finance, valoramos la diversidad y promoveremos el desarrollo de todas las personas sin discriminar por motivos de raza, religión, color, sexo, edad, discapacidad, nacionalidad, orientación sexual, identidad o expresión. Para nosotros ser plural significa valorar y respetar las diferencias con empatía y tener equidad significa promover y...

  • Ejecutivo Telefónico de Cobranza

    hace 1 mes

    Ciudad de México ID Finance A tiempo completo

    En ID Finance, valoramos la diversidad y promoveremos el desarrollo de todas las personas sin discriminar por motivos de raza, religión, color, sexo, edad, discapacidad, nacionalidad, orientación sexual, identidad o expresión. Para nosotros ser plural significa valorar y respetar las diferencias con empatía y tener equidad, significa promover y...

  • Finance Manager, Latam

    hace 1 mes

    Ciudad de México Netflix A tiempo completo

    Mexico City, Mexico- Finance- Netflix is the world's leading streaming entertainment service, with over 231 million paid memberships in over 190 countries, enjoying TV series, documentaries, and feature films across various genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play,...

  • Mgr-Finance

    hace 1 mes

    Ciudad de México, Ciudad de México Marriott International A tiempo completo

    Job Number Job Category Finance & AccountingLocation Courtyard Mexico City Toreo, Periferico Boulevard Manuel Avila Camacho No 150, Mexico City, MÉX, Mexico VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYManages the hotel's day-to-day Accounting function, assisting the Cluster Director of Finance in...

  • Dynamics 365 Finance

    hace 4 semanas

    Ciudad de México Working-Mexico-Headhunter A tiempo completo

    **Resumen de la vacante**: - Salario: Sueldo entre $40,000 Y $60,00 (según experiência) - Localidad: CDMX - Duración: Tiempo Completo **Descripción**: Buscamos para empresa consultora internacional la vacante de **Dynamics 365 Finance & Operations - Soporte.** **ACTIVIDADES** - Documentar incidentes y dar seguimiento hasta su resolución, ofreciendo...

  • Supply Chain Finance Specialist

    hace 1 mes

    Ciudad de México Upfield A tiempo completo

    **_Supply Chain Finance Specialist_** **_ Mexico Citty_** **_ Temporary Position - 6 months_** **_ ¡El equipo Supply Chain Finance está en búsqueda de talento!_** En este rol serás responsable de generar eficiencias en los procesos actuales de finanzas enfocados a Supply Chain, apoyarás analizando los reportes del área, llevarás el control y...

  • Finance Director

    hace 2 días

    Ciudad de México Johnson & Johnson A tiempo completo

    **We are searching for the best talent for Finance Director **to be in Mexico City, Mexico.** **Purpose**: This position reports to the Vice President Finance LATAM and has a dotted-line reporting to the Mexico General Manager. The Finance Director role is part of the cluster leadership committee and is also a legal representative of the business in the...

  • Consultant, Public Affairs, Latam

    hace 2 días

    Colonia Lomas de Chapultepec, México FTI Consulting, Inc. A tiempo completo

    **About the Role** We provide our clients with a comprehensive view of strategic communications that leverages our integrated suite of services, including crisis management, litigation communications, financial communications, corporate reputation, transaction communications and public affairs in all the major markets around the world. **About The...

  • Strategic Finance Associate, Mobility Latam

    hace 3 días

    Ciudad de México Uber A tiempo completo

    **About the Role** In this role, you will be part of our Mobility Strategic Finance team for Latin America. We partner across Central Operations and Strategy & Planning teams, in close collaboration with the HQ Strategic Finance team. It’s an amazing position to have insight into the entire organization, so we get to advise our stakeholders and make sure...

  • Finance Specialist

    hace 3 semanas

    Ciudad de México Lufthansa Group A tiempo completo

    Ready to navigate markets with precision? Eager to chart a course to financial success? Show your expertise, insights, and strategy! Join us, apply your skills to our vacancy! Uncover opportunities, mitigate risks, and drive prosperity as our Finance Specialist trough the following tasks: Prepare, audit, submit & publish financial statements in...

  • Senior Manager Competitive Analysis Latam

    hace 1 mes

    Ciudad de México The Coca-Cola Company A tiempo completo

    At Coca-Cola, we invest for sustainable growth in the future, and are focused on raising the performance bar to capture opportunities. As a **Finance** **Competit**ive Analysis** Sr** **Manager** you will efficiently support the decision-making process by providing key insights and valuable analytics based on a thorough understanding of our Competitive...

  • Fp&a Analyst

    hace 1 mes

    Colonia Lomas de Chapultepec, México Quinio A tiempo completo

    Quinio is creating the next consumer brands conglomerate in Latin America. We do so by acquiring and partnering with extraordinary sellers, exponentiating growth, and making their brands efficient. We look for well-positioned brands or companies with relevant sales in local markets through marketplaces (i.e. Amazon, MercadoLibre) or D2C channels (i.e....

  • Finance Manager, Supply Chain Finance

    hace 1 mes

    Salinas de Hidalgo, México Mondelēz International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...

  • Finance Manager, Supply Chain Finance

    hace 1 mes

    Salinas de Hidalgo, México Mondelēz International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...

  • Product Manager

    hace 2 días

    Colonia Lomas de Chapultepec, México Big Fish Games, Inc. A tiempo completo

    **Job Posting Title**: Product Manager - Mexico Games Sales **Summary**: **This role is located in Mexico City, MX. The Product Manager - Mexico, Games Sales is responsible for supporting the Latin American commercial release strategies to meet Outright Sale Plan targets. This position will work closely with various teams (sales, development, finance,...

  • Director, Digital Finance

    hace 4 semanas

    Vasco de Quiroga, México Univision communications inc A tiempo completo

    ABOUT THE ROLE & TEAM: TelevisaUnivision is looking for a Director, Production Finance to join our team! This role will support our Streaming Service business and is an integral part of the Finance team for managing our original productions. We are seeking a leader with a variety of soft skills, industry knowledge, and a strong contributor to the...

  • Housing Finance Product Manager

    hace 1 mes

    Ciudad de México New Story A tiempo completo

    **ABOUT THE ROLE** NEW STORY is seeking a talented **Housing Finance Product Manager** to help accomplish our goal of providing affordable housing solutions for 1 Million people by 2030. You will provide technical expertise to create, and expand housing finance products and services, focused on affordable housing by leading the design, improvement, and...

  • Investment Analyst

    hace 1 mes

    Colonia Lomas de Chapultepec, México Quinio A tiempo completo

    Quinio is a technology company that acquires and builds brands that sell through e-commerce channels such as Marketplaces (i.e. Amazon, MercadoLibre) or D2C channels (i.e. Shopify). We are passionate about good products and bringing the best to Latin American homes. We seek to become the largest seller of consumer products in the e-commerce ecosystem in...