Finance Manager
hace 5 días
Buscamos un Finance Manager con sólida experiencia en empresas de consumo (CPG/FMCG), capaz de liderar la planificación financiera, análisis estratégico y control del desempeño del negocio.
Liderar el FP&A de la compañía: elaboración de presupuesto anual, forecast, análisis de variaciones y escenarios.
Diseñar y ejecutar el plan financiero estratégico, alineado con objetivos comerciales y operativos.
Supervisar la contabilidad general, costos, cierres mensuales y cumplimiento de políticas corporativas.
Asegurar el correcto costeo de productos, análisis de margen, rentabilidad por categoría, canal y cliente.
Dar seguimiento al cash flow, capital de trabajo y proyección de necesidades financieras.
Implementar controles internos, optimizar procesos y asegurar cumplimiento normativo.
Presentar reportes ejecutivos a dirección y actuar como business partner de otras áreas
Gestionar relación con auditores externos, instituciones financieras y stakeholders clave.
Liderar y desarrollar al equipo de finanzas.
Requisitos
Licenciatura en Finanzas, Contaduría, Economía o afín; MBA deseable.
+5 a +10 años de experiencia en Finanzas dentro de empresas CPG/FMCG.
Experiencia sólida en FP&A, contabilidad, costeo, budgeting y análisis financiero.
Conocimiento de SAP, Oracle o ERPs similares.
Nivel de inglés intermedio / avanzado
Alta capacidad analítica, liderazgo, visión estratégica y enfoque al negocio.
5 years
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