Financial Leadership Role for Mexico
hace 2 semanas
**ROLE SUMMARY**:
The Mexico Finance Director will provide financial leadership to the business, partnering with the Affiliate Management Team to balance long-term strategies with near-term business needs.
This role will ensure that there are internal controls in place to safeguard the company's assets and that financial reporting and general business practices follow company 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.
- Overall responsibility 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 the Area Financial Director and wider Affiliate Leadership Team to maximize affiliate P&L and implement strategic business decisions.
- Lead the 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.
- Direct responsibility for all AA Finance operations, working with local and Area Pharma, CoE, Commercial teams.
- Lead reporting activities for Sales, SG&A, Distribution Margin through in-depth modelling of sales trend indications.
- Ensure financial controls are in place to protect the LATAM Region South assets and report financial results accurately and timely.
- Be an active and integral member of the Affiliate Management Team, presenting financial operating results and providing advice and support.
- Coordinate the preparation of the annual Long-Range Plan, annual Plan, annual Update, and monthly Latest Best Estimates.
- Create an environment that attracts, retains, and motivates a diverse and highly talented workforce.
- Select, coach, and develop individuals for high performance and ensure the LATAM Region South finance organization is adequately staffed.
**REPORTS TO**:
LATAM Area Financial Director
**REQUIREMENTS**:
A degree in accounting, finance, or economics is required; CPA or equivalent is preferred.
Previous experience as Sr Manager, CFO, and/or Controller is required.
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.
Excellent communication and presentation skills; fluency in English is a must.
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