Senior Finance Director for LATAM Operations
hace 3 semanas
The Senior Finance Director for LATAM Operations will provide strategic financial leadership to the business, collaborating with the Affiliate Management Team to establish and achieve financial objectives. This role ensures internal controls are in place to safeguard company assets and adhere to company financial policies, official requirements, and generally accepted accounting principles.
Key Responsibilities- Work with the Affiliate Management Team, Area Finance Director, and Centers of Excellence platforms to meet worldwide financial commitments by providing financial insights and recommendations for effective business decisions.
- Responsible for Aesthetics Affiliate Financial Planning submissions, including Plan, Updates, and LRP, as well as finance governance for transfer pricing, cash flow, balance statement, and internal controls.
- Support AFD and ALT to maximize affiliate P&L and implement strategic business decisions as a key participant across all business units.
- Lead S&OP Affiliate Process in partnership with commercial, pricing, customer service, demand, supply, and regional SOP lead.
- Provide expert strategic decision partnering in Brand Teams, suggesting and challenging brand and business projects related activities.
- Direct responsibility for all AA Finance operations, working with both local and Area Pharma, CoE, Commercial teams.
- Lead reporting activities for Sales, SG&A, Distribution Margin through in-depth modelling of sales trend indications, maintaining area and global templates.
- Ensure financial controls are in place to protect LATAM Region South assets and accurately report financial results in compliance with company policies and regulated reporting requirements.
- A degree in accounting, finance, or economics is required (Master's Degree or equivalent experience highly desirable); CPA or equivalent is preferred.
- Previous experience as Sr Manager, CFO, and/or Controller.
- Minimum 10 - 15 years of relevant experience; broad exposure to all aspects of finance and business with emphasis on financial planning, analysis, internal controls, talent management, and business partnering.
$120,000 - $180,000 per year. Fluency in English is a must.
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