South Cone Financial, Planning, Controllership, Reporting & Analytics Lead

Tasks

• Act as escalation point for financial risks and control issues
• Coordinate with global finance consolidation tax and treasury teams
• Drive controllership and insight driven finance culture
• Drive financial results narratives and outlooks
• Ensure IFRS compliance
• Ensure financial controls stewardship and compliance
• Ensure financial integrity and accuracy
• Explain key drivers risks and opportunities
• Lead and develop finance teams
• Lead planning and forecasting
• Link actuals forecasts and business outlooks
• Manage forecast and planning update cycles
• Oversee BPO and managed service providers
• Oversee statutory and management reporting
• Own end to end finance cycle
• Partner with finance head and business leadership on strategy
• Perform actuals reporting and performance analysis
• Represent cluster in regional and global finance forums
• Set standard for management reporting and analytics
• Standardize and automate reporting and analytics

Perks/Benefits

• N/A

Skills/Tech-stack

Automation | Budgeting | Business Transformation | Consolidation | Controllership | Financial Planning and Analysis | Financial Reporting | Financial controls | Financial planning | Governance | IFRS | Management Reporting | Performance Analytics | Planning and analysis | Planning and forecasting | Stakeholder management | Tax | Treasury