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    Head of Finance LATC&C - Cali, Colombia - lesaffre

    lesaffre
    lesaffre Cali, Colombia

    hace 2 semanas

    Default job background
    Permanent Contract
    Descripción

    Job Main Contributions

    • Be a pivotal strategic partner in driving financial performance and supporting the overall business objectives.
    • Support the local CODIR with business analysis (Business Partnership).
    • Manage the Local Accountancy, Tax & Finance analysis specific to the country (not supported by SSC).
    • Validate and control the processes managed by SSC of LATAM.
    • Participate, support, and prepare local strategy and follow-up.
    • Oversee financial planning, analysis, and strategic decision-making.

    Key Accountabilities

    • Oversee treasury functions, including cash flow management, investment strategies, and financing decisions, ensuring compliance with financial covenants and banking agreements.
    • Lead the annual budgeting process, collaborating closely with department heads to ensure financial plans support business initiatives.
    • Develop and monitor key performance indicators (KPIs) to measure and communicate financial performance, establishing metrics for evaluating the effectiveness of financial strategies and initiatives.
    • Control and analyze monthly performance (comparison versus Budgets and previous years).
    • Support GM, Commercial staff with required analysis: prices, volumes, cogs, reports, account receivables, overdue, etc.
    • Act as a Business Partner and trusted advisor to executive leadership, providing financial insights and recommendations. Collaborate with business leaders to align financial goals with the overall organizational strategy. Collaborate with the accounting share service to monitor the completeness of the financial books.
    • Assist with External audit.
    • Support SSC in Accounting, financial, and local tax.
    • Provide accurate and timely financial forecasts, considering market trends and internal factors.
    • Develop and implement financial strategies aligned with the organization's goals and objectives.
    • Conduct in-depth financial analysis to provide insights into business performance, trends, and opportunities.
    • Be a key user in the country for regional and/or corporate transversal projects.
    • Be part of the community in its country and region with tax or city hall authorities and financial markets (banks).

    Key Factors of Success

    • Business Partnership, Finance analysis, Financial KPI analysis.
    • Autonomy, commitment to deadlines, and group standards.
    • Strong and clear communication.
    • Confidentiality and reserve.
    • SAP: utilize ERP as the main source of information.

    Qualifications

    Education

    • Degree in Accounting, Business Administration, or a related field.

    Experience

    • Minimum of 5 years in controlling or finance roles.
    • Deep understanding of Financials in accounting departments of companies.
    • Business knowledge of Companies in which he/she has worked.

    Knowledge

    • Knowledge of IFRS accounting standards is desirable.
    • Experience in commercial control is a plus.
    • Proficiency in English and Spanish communication skills and writing.
    • Familiarity with MS Office tools (Excel, Word, PowerPoint, PDF).
    • Strong and clear communication skills, both in listening and writing, especially for presentations.
    • Project Management Skills.
    • Experience in SAP: FI, CO Modules.

    Technical Skills:

    • Fluency in English and Spanish.
    • Negotiation skills.
    • Focus on delivering results, processes, and customer satisfaction.
    • Process and project management skills.

    Soft Skills:

    • Conflict management skills.
    • Ability to influence people and drive changes.
    • Strong listening skills.
    • Building good relationships across different levels of the company.
    • Capability to manage large teams with multicultural characteristics.
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