Manager Finance Planning

hace 2 semanas

Santiago, Metropolitana, Chile Abbott Laboratories A tiempo completo

THE OPPORTUNITY


Key finance leadership position within Abbott Nutrition International reporting operationally to Chile Nutrition GM and functionally to LatAm Area Finance Director.

$67MM Sales Organization growing mid single digit year and expanding margins.

Key responsibilities:

  • Provide strategic input for sales acceleration and margins improvement.
  • Ownership of Financials Data and Business Analysis for underlying performance assessment and decisionmaking including resources and capital allocation.
  • Business partnering and Cross functional action mobilization to deliver on challenging results.
  • Planning leadership including ownership of endtoend process and outcome.
  • Ad hoc financial analysis and preparation of executive ready presentations for Area and ANI Management.


The Manager of Finance Nutrition Chile is a key leader that will ensure that high end quality is delivered across multiple reporting and the right due diligence is being deployed for successful planning cycles, accurate actuals business analysis and maximization of investments returns.

This role requires effective integration with the Sales, Marketing, Supply and CFS local organization and with Area LatAm functions.

WHAT YOU'LL WORK ON

  • Ensure integrity of financials; maintain sound internal controls and secure satisfactory audits.
  • Partner cross functionally for insights, analysis, investment decision, and execution.
  • Effectively present financial and nonfinancial information to GM and Area leadership.
  • Review Actuals P&L and Balance Sheet, monitor underlying variances, take corrective actions, and manage risk and opportunities.
  • Have in place the right governance and action for continuous margin improvement.
  • Manage the process, content, and deliverables of the quarterly rolling LBE and support LTP process.
  • Provide financial and strategic insight to Area-ANI Management on key business decisions.
  • Deliver high end financials forecast accuracy and support improvement of the supply forecast.
  • Successfully manage the annual cost change process ensuring assumptions quality and implications assessment.

QUALIFICATIONS

  • Bachelor's degree in accounting, business, finance, economy, or industrial engineering. Masters in these areas preferred.

MINIMUN EXPERIENCE REQUIRED

  • 510 years of country finance experience with a focus on financial planning and analysis, and businesscommercial partnering.
  • Initiative, analytical thinking, critical thinking, and problemsolving skills
  • Financial planning and analysis capabilities and financial reporting and accounting competences
  • Internal Control competences and Demand Planning skills
  • Ability to communicate with others effectively and to manage complexity.
  • Teamwork and ability to build solid work relations across the organization.
  • Leadership and ability to challenge cross functionally for value creation.
  • Ability to facilitate interpretation and understanding of data.
  • Risk and Opportunities management
  • Excel, Power Point and ERP skills to complete task.
  • Advanced knowledge of English, both verbal and written.
  • Ability to operate independently and under mínimal supervision.

PREFERED EXPERIENCE

  • Latin America Pharmaceuticals or Fast-Moving Consumer Goods experience.
  • Ability to balance between the strategic perspective and relevant details orientation.
  • Hands on individual who can quickly zoom out for the big picture and zoom in.
  • ROI culture leader.

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