We are currently seeking a Finance Manager to join our global team. Reporting to the VP CFO of the business, this role will be the finance lead of a $100M business. Responsibilities include various financial reporting and analysis, forecasts, budgets, and variance analysis. The Finance Manager will be responsible to look for opportunities to drive working capital improvements and optimize cash flow performance. This role will be responsible for working cross-functionally to not only develop a plan to meet targets, but to roll up their sleeves and do their part in executing the plan to meet those targets.

Key Responsibilities

• Partner with LATAM business GM in driving annual plan, profitable business
• Finance partner that advises leadership on opportunities/risk that impact financial performance of the business
• Coordinate, communicate and complete monthly financials forecasts
• Prepare and present Annual Operating Plan
• Develop and execute sustainable working capital improvement with key stakeholders
• Manage financial performance and implement finance strategies to achieve committed business performance and targets
• Identify trends and developments in competitive environments and presents findings to the senior management
• Develop detailed financial models and provide business leaders with a “What If” analysis and recommendations
• Work independently and collaborate effectively
• Support Weekly and Monthly Financial reporting
• Support End of Month journal entries
• Monthly P&L break downs and help identify RCCA for GM to drive actions

YOU MUST HAVE

• Minimum of 6 years of experience in business analysis and planning.
• Bachelor's degree in Business Administration, Finance, or related field.
• Advanced English
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to lead and motivate a team.

WE VALUE

• Strong leadership and decision-making abilities.
• Ability to work in a fast-paced and dynamic environment.
• Excellent interpersonal and teamwork skills.
• Proven track record of driving business growth and achieving targets.