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Accounting & Financial Manager

Posted 2024-11-09

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💎 Seniority level: Manager, Proven experience in financial planning, analysis, and reporting

📍 Location: Mexico, Argentina, Brazil, Colombia, Honduras

🔍 Industry: Consumer Packaged Goods (CPG)

🏢 Company: Proppel

🗣️ Languages: English

⏳ Experience: Proven experience in financial planning, analysis, and reporting

🪄 Skills: LeadershipData AnalysisPeople ManagementProject CoordinationCross-functional Team LeadershipStrategyFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel

Requirements:
  • Proven experience in financial planning, analysis, and reporting.
  • Strong knowledge of statutory laws, financial regulations, and compliance standards.
  • Demonstrated ability to manage cash flow, debt collection, and budgeting processes.
  • Experience in developing financial strategies to drive business growth.
  • Strong leadership skills to supervise finance teams and coordinate audits.
  • Excellent communication skills for presenting financial insights to senior leadership and board members.
  • Advanced proficiency in financial reporting software and tools; experience with third-party communication applications is a plus.
  • Advanced English level for clear communication and documentation.
Responsibilities:
  • Prepare and manage the budget and financial forecasting, reporting any variances.
  • Prepare and publish monthly financial statements including commentary on key financial aspects.
  • Create monthly and annual reports identifying key financial metrics, trends, and forecasts.
  • Ensure all financial transactions are accurately recorded, filed, and reported.
  • Maintain compliance with statutory law and financial regulations in all reporting.
  • Document business processes and accounting policies to uphold internal controls.
  • Coordinate cash flow management, debt, and debt collection processes.
  • Collaborate on budgeting, financial controls, capital investments, resource management, and workforce planning.
  • Supervise and manage financial department staff and agencies.
  • Oversee audit processes and liaise with external personnel as required.
  • Manage retail promotional spending for marquee accounts and measure financial impact.
  • Support business leaders with financial strategy and decision-making.
  • Present financial reports and key metrics to board members, senior executives, and stakeholders.
  • Input key performance indicators into third-party applications to facilitate shareholder communication.
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