Finance Manager

hace 3 semanas

Buenos Aires, Argentina Amcor A tiempo completo

**Job Tittle: Finance Manager**

**Reports to**: General Country Manager

**Direct Reports**:
FP&A Supervisor

Accounting & Tax Supervisor

Credit and Collections and Treasury Supervisor

**Location**: Martinez, Buenos Aires.

**Overview of the job**
- Business partner to the company leadership team and recommending commercial and operational improvements.
- Forecast country business activities and financial position in areas of income, expenses and earnings
- Establish and maintain proper financial procedures, structures and controls
- Direct and coordinate preparation of budget for the country
- Coordinate month end, half year, and year end closing processes
- Lead plant efforts to maximize return on capital and help prepare operational strategy
- Provide financial leadership and modeling for the preparation of the country strategic plan
- Provide leadership in recommending and implementing system solutions to provide country

management with information to improve operations and business results
- Direct PMDB development and provide the management team an understanding of customer

profitability
- Support and help lead the country Value Plus initiatives to improve profitability
- Lead the country working capital improvement initiatives

**SIGNIFICANT INTERNAL AND EXTERNAL RELATIONSHIPS** (i.e. Depts., Locations, Cost., etc.)

**EXTERNAL**:

- Customers in conjunction with AF San Luis Sales Team
- Suppliers in conjunction with Procurement
- Financial Institutions

**INTERNAL**:

- General Manager & Management Team
- Country and Region Technical Team
- Act as a partner for country Managers
- Sales Managers
- Site Quality & Technical Team (maintaining communication with their Manager)
- Site Operations Team (maintaining communication with their Manager)
- Customer Service Teams.
- Quotations and new business development

team as their manager

**MAIN ACTIVITES & RESPONSIBILITIES**

**PLANNING & FORECASTING**
- Direct and coordinate forecast and budget activities.
- Provide analysis and commentary for decision-making support.
- Understand key drivers on business variances and look for offsetting actions.
- Ensure proper and reliable standard costing system

**CLOSING PROCESS**
- Direct and coordinate monthly and annual closing activities.
- Review, analyse and interpret results of operations including production variances.
- Profitability analysis by customer, responsible for coordinating maintenance of internal profitability tool (PMDB)

**PLANT IMPROVEMENTS**
- Partners with other Functional Managers and Business Unit Leadership to develop and implement, and accurately track performance on key initiatives (CI/procurement/Supply chain/Sales initiatives)
- Partners with Commercial to maintain the quoting/costing system of the plant
- Implement an effective business support delivering executive info packs, setting key metrics and reviewing business performance. Identifying risks & opportunities as well as implementing cost reduction initiatives.

**WORKING CAPITAL IMPROVEMENT**
- Establish a monthly rhythm of working capital and balance sheet exposure reviews that minimized the devaluation impact and currency hedge costs.
- Lead the country working capital improvement initiatives by conducting monthly WC reviews and tracking of initiatives.

**INTERNAL CONTROLS AND PROCEDURES**
- Establish and maintain proper financial procedures, structures and controls according to Internal Controls requirements and Local Statutory regulations.

**Qualifications / requirements**:
Knowledge and Experience
- A minimum of 6 years of Finance Manager-controller

experience
- Experience working in finance organisations
- Strong Analytical Skills
- Finance Literate
- Negotiation skills
- Results oriented
- Go-getter, resilience
- Confidence
- Ability to work with cross-functional teams
- Performance driven
- Standard English skills required, Spanish language,
- Results oriented, “hunting” sales skills
- Confidence
- Ability to get things done
- Performance driven
- Decision making skills

Education and Certifications
- Graduate in Finance, Accounting, Economics or Engineering.

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