Chief Financial Officer for Americas
hace 1 mes
Create a better future with sustainable solutions and join a diverse and inclusive work culture with an international scope.
This is an exciting opportunity to lead our financial operations across the Americas, driving business growth and success.
Your main stakeholders will be in the US, Brazil, Mexico, and Denmark. You will oversee a small team located in Mexico and Brazil, and be supported by an outsourced service provider in India handling all finance operations for your entities. You will report to the Head of Cement Finance, located in Denmark.
Together with your team, you will be responsible for controlling FLSmidth Cement entities and financial activities in the Americas. This includes ensuring accurate and timely financial reporting, performing financial analysis, coordinating local budget and forecasting processes, overseeing internal and external activities of record keeping and reporting to management and Group Finance.
Your Responsibilities:- In support of business partners locally and globally, assist in the coordination, preparation, and analysis of annual budget and quarterly estimates.
- Oversee the month-end close process by reviewing business results, and provide analysis of Net Working Capital elements including WIP, Inventory, AR, and AP.
- Evaluate the quality and timeliness of monthly, quarterly, and year-end financial reporting using OneStream/Hyperion and validate the quality of underlying data prepared by Financial Shared Service Center.
- Ensure clear data structures in our ERP system (Oracle) to enable maximum transparency to cost and P/L ownership in a Global matrix setup.
- Lead annual external audits.
- Provide ad-hoc analytical support as required, to include preparation of financial models to support business cases.
- Administer and ensure compliance of corporate policies, IFRS, and local statutory requirements.
- Partner with FSS to address periodic issues and work to improve operational procedures.
- Bachelor's degree in Accounting or related field.
- Minimum 7-10 years' experience as a Controller.
- Self-starter comfortable working in a dynamic environment with evolving roles and responsibilities.
- Experience working in a matrix organization and with global colleagues, especially remote support teams, is a must.
- Attention to detail, problem-solving, and strong organization and communication skills.
- Manufacturing accounting experience is highly desirable, particularly POC and WIP concepts.
- Ability to work in a collaborative decision-making environment.
- Oracle and/or Hyperion experience are a huge plus.
- Flexibility policy on remote work options-but must live within a driving distance to our office.
- Generous health package including health, dental, disability, life, and voluntary insurance options.
- Time to recharge through PTO, plus 10 annual holidays, and parental maternity leave.
- Work-life balance so you can focus on professional and personal priorities.
- Retirement preparation with a 401(k) and company matching.
- Financial support for continuing education.
- Employee Assistance Program.
- An equal opportunity employer committed to creating a diverse and inclusive workplace.
- A global network of supportive colleagues and growth opportunities.
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