Financial Planning Director
hace 1 semana
Position Purpose
The position is a key player in the delivery and execution of Regional Financial Planning and Analysis activities, including but not limited to:
- Strategic planning and budgeting
- Quarterly forecasting and standard business performance reporting
- Business support and analysis activities to support the businesses' reporting requirements
The Financial Planning and Analysis Team
The Financial Planning and Analysis team is the principal source of planning and analysis of the Region, informing and supporting the decision-making of senior management.
Key Accountabilities
- Provides guidance, instruction, organization, problem resolution, and management of the company-wide budget process, strategic plan, and other key financial modeling.
- Develops and manages analytical tools, reports, and models to ensure accuracy, clarity, simplicity, and relevance to support executive decision-making.
- Reviews LATAM reporting metrics to ensure clarity of definition, relevance, and consistency.
- Budget and long-term planning - coordination and preparation of the annual LATAM planning cycle, working closely with corporate finance, business partners, and the tax and treasury functions.
- Forecasting - presenting and analyzing quarterly forecast updates to CFO, Regional Head, and Country managers.
- Serves as key primary control for management reporting and administration of the global reporting system (BRACS).
- Manages financial problem-solving support, ad hoc analysis, and new project feasibility studies for all levels and areas.
- Analyzes monthly results, including ad hoc analysis as required by the Region.
- Proactively identifies issues for management review/action.
- Timely preparation of a review notes pack for senior management on an ongoing basis.
- Prepares and assures reasonableness and achievability for key financial presentations for top regional management.
- Provides financial and commercial support to the various sales and service sectors throughout the company.
- Questions unreasonable assumptions.
- Filters all requests before presentation.
- Strategically plans and revises reporting processes and analyses to aid in management of the business and make proper business decisions.
- Automation, streamline, enhance - Reviews existing processes and investigates further automation and standardization.
- Performs capital expenditure projections and other reports for presentations.
- Creates an environment fostering best-in-class financial teams, while leading a team of 3-5 individuals.
Experience
- 5 years of Financial Planning experience with senior-level experience.
- 5 years of experience in team leadership and development.
- Proven experience in driving change management initiatives.
Skills and Knowledge
- Knowledge of Accounting and Budgeting principles.
- Strong analytical ability.
- Knowledge of corporate banking and cash management.
- Strong problem-solving skills.
- Ability to drive for business solutions.
- In-depth understanding of Financial levers, including IRR, RONA, and ROI.
- Extensive knowledge of computer technology and programs for adequate analysis support.
- Excellent organization, analysis, and multi-tasking skills.
- Effective verbal and written communication skills.
- Solid negotiation skills.
- Continuous improvement drive.
Languages
- Advanced English.
- Desirable Portuguese.
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