Summary
we are now looking for a finance manager who has a background in consumer goods to oversee the financial health of the latin america business. You will need a detailed understanding of managing the finance department for both a mexico and latin america operation.
essential duties and responsibilities include the following. Other duties may be assigned.
* responsible for month-end close, external and internal reporting and analysis, statutory audits, and regulatory inspections.
* lead and develop the local finance team and partner with external consultants.
* collaborate with global offices and shared service functions to process accounts receivables and payables.
* support corporate finance and the general manager with annual, quarterly, and monthly budgeting and produce reports, as needed.
* provide detailed analysis of customer, product, and overall profitability. Identify risks and advise on measures to improve the overall profitability of the subsidiaries.
* work closely with the sales teams to support commercial decisions and joint business planning through insights and fact-finding.
* support the preparation of tax deliverables for the latam businesses.
* manage the vat, duty deferment, and any other allocations in conjunction with external teams.
* assist with payroll and expense reimbursements.
* support the setup and administration of our retail partners, which includes credit limits, payment terms, allowances, and discounts.
* work with the external auditors on annual audit requirements.
* prepare forecasts and provide analysis of sales, gross margin, sg&a, and profitability trends.
* prepare management reports and support the development of presentations for the board and leadership team.
* assist with identification and implementation of process improvements.
* perform other duties, as assigned.
education and/or experience
* aca / acca / cima / cpa or similar qualifications.
* solid grasp of international accounting standards.
* advanced excel skills.
* experience in the consumer goods market, ideally in a product group that is closely matched.
* experience with jd edwards, and wms is a plus.
* experience in wholesale distribution and working with a us parent organization.
* highly organized and the ability to manage multiple projects and tasks.
* management experience and can influence at all levels.
* office based in mexico.
* a passion for cycling and the outdoors!
competencies
* customer focus - aims to satisfy all customers while maintaining effective relationships, both internal and external. Maximizes those relationships to improve personal, department, and organizational performance. Holds co-workers and customers to a similar standard.
* energy - have a tremendous amount of energy and passion for our people, products, and brands. Approaches each date willing to take on the day’s challenges. Operating at their individual peak performance without encouragement.
* energize - energize teams with enthusiasm and excitement without intimidating them. Projects a positive mental attitude and can-do spirit, who lifts up members of his / her team. Does not get discouraged by setbacks.
* edge - have a competitive edge and an overwhelming desire to win. Hates losing and will give 100% commitment to achieving or exceeding their plan. Willing to make difficult decisions, when called upon.
* execution - action and performance oriented and are focused on attaining results. A team player who is reliable and follows through on tasks to completion. Attention to details.
* increases company value - strives to increase sales, reduce costs, improve efficiency, and maximize profits to increase the value of the company.
* innovative / continuous improvement - committed to improving processes, products, services, and a willingness to embrace change for the benefit of our team, department, organization, and shareholders.
* integrity - the quality of being honest and having strong moral principles; moral uprightness. Elevating challenges in order to collaborate with co-workers, slt, elt, and the board.