Chile - Regional Financial Planning (FP&P) Manager

hace 3 semanas

Valparaíso, Chile Tapi Carpets & Floors A tiempo completo

You Belong Here…Wherever in the World you find yourself.

We celebrate our wins as one team of many great people

With a vision for a connected world, Inchcape relies upon the expertise, diversity, and global network of our over 3,000 professionals, spread across 60 plus countries and in over 240 offices to help our partners connect to a smoother, smarter ocean .

We empower our people, and our values are at the center of everything we do, and the successful candidate will be expected to demonstrate and fully adopt these:

  1. Global Perspective – we connect the world and see the bigger picture.
  2. The Power of People – we rely on the strength of local agent knowledge and relationships.
  3. Progress – we adopt new thinking and push for positive change in our industry.

Business Need / Purpose of Role

The Regional FP&P Manager reporting to the VP Finance – Americas, is a crucial role in providing financial insights and analysis to senior management to support strategic decision-making and is responsible for financial performance analysis and management reporting as well as developing budget/forecast tools for product streams/regions.

Key Responsibilities:

  • Coordinate and manage the financial performance process across the region, ensuring results and implications are analyzed and explained to management.
  • Provide robust financial analysis on the region’s performance.
  • Finance business partner to regional, commercial and area leadership on various growth, cost and profitability initiatives.
  • Ensure forward looking view on business by providing forecasts and developing reports that give management daily/weekly visibility on operational performance.

Duties and Responsibilities:

  • Manage and coordinate regional budget/forecasting processes, liaising with both regional/area leadership and group FP&A.
  • Draft the monthly regional management report for Regional VP finance, ensuring key trends are explained, opportunities/threats and variances.
  • Prepare and present robust/comprehensive financial analysis for various business cases (cost management, new business, M&A).
  • Develop commercial and KPI performance tracking reports and analytics.
  • Contribute to global FP&A team analytics (revenue/profitability).
  • Lead the forecast and budget process coordinating with wider FP&P Support business initiatives (M&A, cost initiatives, new customers) working with Operations, Sales and Support functions.
  • Prepare financial models to support potential growth opportunities.
  • Work with Group FP&A and Financial Control to ensure robust reporting quality and data granularity.
  • Ensure forecasting accuracy by working with FP&A team to develop robust processes on a sector and country basis.

Knowledge, Skills, And Abilities:

  • Strong understanding of cashflow and working capital cycles.
  • Thorough understanding of accounting and financial planning principles.
  • Proficiency in financial modeling, budgeting, forecasting, and scenario analysis.
  • Excellent work ethic and proven grounding of discretion and confidentiality.
  • Skilled in conducting financial analysis (trend and variance analysis, normalization, returns, NPV/IRR, integrated forecast financial statements).
  • Proficiency/ability to work with different GL, operating, and reporting systems.
  • Highly proficient in data visualization and automation platforms (Power BI, Cognos BI, etc.).
  • Ability to explain complex financials to non-accounting functions.
  • Ability to work under pressure, balance multiple tasks, and under different time zones.
  • Ability to work in a multicultural environment.
  • Analytical and pragmatic approach with a strong attention to detail.
  • Strong business partner and relationship building capabilities across a diverse international group.
  • Highly proficient in Microsoft Office, including strong fluency with Excel formulas and functions.
  • Bilingual English/Spanish written, and verbal communication required.

Education, Qualifications, Certifications, and Licenses

  • Bachelor’s degree in Accounting, Finance, Business Administration, or recognized equivalent from an accredited university preferred; equivalent experience may be substituted for educational requirements.
  • 3-5 years’ experience in a financial analyst role, preferably in a Corporate or division/region FP&P team.
  • Corporate finance and accounting fundamentals either through experience or from qualification.
  • Experience working within complex international organizations.
  • Experience working with Unit4 and Hyperion skills highly desirable.
  • Experience designing and building reports with Power BI a plus.
  • Experience in data mining across platforms, data manipulation in excel and data interpretation.
  • Experience in a service business beneficial.
  • Proven ability to manage projects effectively and achieving operational success.
  • Proven ability to drive financial analysis to support business optimization and forecasting accuracy.
  • Commercial finance experience.

Why Inchcape Shipping Services?

We believe in building a diverse and high performing workforce, that works together to provide our partners with the exceptional service they deserve. To reach the highest standards we depend on our people, their welfare, training, and expertise. We realize the value of the diversity of our people and know that their unique experiences, skills, and passions strengthen the organization, stimulate creativity, and promote the exchange of ideas – helping you to build a rich and rewarding career.

What you’ll get:

  • Generous time off and paid holidays.
  • Performance and Recognition – You are rewarded for achieving success by merit increases and reaching milestones.
  • Career growth and opportunities for promotions. We develop and hire from within
  • Plus, much more

We have you covered for anything life could throw your way.

Deciding where you want to work is an important decision. Choosing a company that supports your professional and personal goals is essential. Inchcape provides the resources, culture, and leadership you need to be successful, to build something you’re proud of, and take advantage of all the future holds.

Follow us on LinkedIn, Facebook, Instagram, and Twitter to meet our employees and see what makes us who we are.

Who you are is who we are.

Inchcape is committed to the full inclusion of all qualified individuals. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Inchcape encourages applicants of all ages. As part of this commitment, Inchcape will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed, please email describing the accommodation.

#J-18808-Ljbffr

  • Senior Regional Financial Planning Manager

    hace 2 semanas

    Valparaíso, Valparaíso, Chile Tapi Carpets & Floors A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Regional Financial Planning Manager to join our team in the Americas region. This is a critical role that will provide financial insights and analysis to senior management to support strategic decision-making.About the RoleThe Senior Regional Financial Planning Manager will be responsible for providing...

  • Strategic Financial Planning Manager

    hace 3 semanas

    Valparaíso, Valparaíso, Chile Tapi Carpets & Floors A tiempo completo

    Establish a strong presence in the Americas region as a Regional Financial Planning Manager.Job DescriptionAs a key member of our financial team, you will be responsible for providing strategic financial insights and analysis to senior management to support informed decision-making. This role is crucial in ensuring the financial performance of the region...

  • FP & A : Senior Analyst…

    hace 5 días

    Valparaíso, Chile Empresa del Sector Marítimo A tiempo completo

    Agencia Naviera requiere incorporar FP & A (Financial Planning & Analysis) Senior Analyst / Manager. Alcance: - La posición reporta a un gerente en Estados Unidos, por tanto se trabaja en formato remoto, con esporádicas visitas a oficinas locales en Chile. Se requiere comunicación verbal y escrita bilingüe inglés/español. Esto es estrictamente...

  • Global Financial Strategist

    hace 21 horas

    Valparaíso, Valparaíso, Chile Tapi Carpets & Floors A tiempo completo

    Are you a financial expert looking for a new challenge? We have an exciting opportunity for a Regional FP&P Manager at our company, Inchcape Shipping Services. Based in Chile, this role will involve providing financial insights and analysis to senior management to support strategic decision-making.In this dynamic position, you will be responsible for...

  • Fp&A Manager

    hace 2 semanas

    Valparaíso, Chile Buscojobs Chile A tiempo completo

    REN MENA Onshore is developing and managing a portfolio in the Middle East and North Africa, mostly by answering to RFPs and bidding for tenders. The job requires a good level of autonomy, but also a capacity for dialogue and communication with other internal/external stakeholders. To fulfill its mission, the FP&A MENA reports to the REN MEA Corporate...

  • Buscojobs Chile | Regional Managing Director Latam

    hace 3 semanas

    valparaíso, Chile Buscojobs Chile A tiempo completo

    David Kennedy Recruitment is working with a leading investment firm offering Forex and CFD trading company. We are looking to recruit a Regional Managing Director for their LATAM office. Position : Regional Managing Director LATAM Location : remote, Mexico OR remote, Europe Employment type : Service Agreement Remuneration : Base salary. DUTIES AND...

  • Financial Auditor Team Lead

    hace 7 días

    Valparaíso, Chile Buscojobs Chile A tiempo completo

    About World Business Lenders ( World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract / Consultant position. Generally, working hours will...

  • Financial Auditor Team Lead

    hace 2 semanas

    Valparaíso, Chile Buscojobs Chile A tiempo completo

    About World Business Lenders ( World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract / Consultant position. Generally, working hours will...

  • Senior Regional Director LATAM Strategy

    hace 6 días

    Valparaíso, Valparaíso, Chile Buscojobs Chile A tiempo completo

    David Kennedy Recruitment is seeking a seasoned Senior Regional Director for the LATAM office of a leading investment firm specializing in Forex and CFD trading.This exciting opportunity offers a competitive compensation package based on experience and performance, with a base salary of approximately $120,000 per annum, plus additional benefits. The ideal...

  • Financial Auditor Team Lead

    hace 3 semanas

    Valparaíso, Chile World Business Lenders, LLC A tiempo completo

    About World Business Lenders ( ) World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract/Consultant position. Generally, working hours will be...

  • Financial Expertise Director

    hace 3 semanas

    Valparaíso, Valparaíso, Chile World Business Lenders, LLC A tiempo completo

    Job Summary:A highly skilled Financial Expertise Director - Auditing and Compliance is sought by World Business Lenders, LLC to lead our auditing efforts and ensure compliance with professional standards. The ideal candidate will have a strong background in financial institution accounting and reporting, with experience in audit planning, execution, and...

  • Senior Financial Risk Management Specialist

    hace 2 semanas

    Valparaíso, Valparaíso, Chile Buscojobs Chile A tiempo completo

    About the RoleWe are seeking a highly experienced Senior Financial Risk Management Specialist to join our team at World Business Lenders (WBL). As a key member of our organization, you will play a crucial role in ensuring the effective management of financial risks and maintaining compliance with regulatory requirements.This is a Contract/Consultant...

  • Senior Financial Risk Management Specialist

    hace 2 semanas

    Valparaíso, Valparaíso, Chile Buscojobs Chile A tiempo completo

    About UsAt World Business Lenders, we provide short-term real estate collateralized commercial loans to small and medium-sized businesses throughout the United States.This is a Contract / Consultant position with a competitive USD salary (D.O.E). The working hours will be 9:00 am - 6:00 pm Eastern Time, Monday through Friday, although hours worked may be...

  • Financial Auditor Team Lead

    hace 4 semanas

    Valparaíso, Chile World Business Lenders, LLC A tiempo completo

    World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday...

  • Construction Project Manager

    hace 1 mes

    Valparaíso, Chile ZipRecruiter A tiempo completo

    ServiceMaster by Tekton , an industry leader in disaster restoration, is looking for a Repair Department Project Manager to oversee projects for commercial and residential reconstruction as a result of insurance losses. As a project manager at ServiceMaster by Tekton, you will have the responsibility for the overall completion of repairs to property,...

  • Senior Financial Compliance Officer

    hace 3 semanas

    Valparaíso, Valparaíso, Chile World Business Lenders, LLC A tiempo completo

    About World Business Lenders:A leading provider of general-purpose short-term real estate collateralized commercial loans to small and medium-sized businesses in the United States.This is a Contract/Consultant position with flexible working hours, requiring excellent English language skills.Job Responsibilities:Ensure compliance with professional accounting...

  • Encargado(a) Regional de Infraestructura, Región

    hace 3 meses

    Valparaíso, Valparaíso, Chile CORFO A tiempo completo

    Institución - Ministerio del Deporte / Instituto Nacional de Deportes de Chile / - Convocatoria - Encargado(a) Regional de Infraestructura, Región de Valparaíso - Nº de Vacantes - 1 - Área de Trabajo - Deporte y Recreación - Región - Región de Valparaíso - Ciudad - Valparaíso - Tipo de Vacante - Contrata**Postulaciones** a esta...

  • Senior Accountant

    hace 5 meses

    Valparaíso, Valparaíso, Chile Roverpass A tiempo completo

    **Controller for Parikh Financial** Parikh Financial offers a wide range of financial services aimed at helping businesses streamline their finance operations. Our team of expert data engineers, financial analysts, bookkeepers, controllers, and CFOs build valuable operational processes to free up time so our clients can focus on core business...

  • Personal Contabilidad Regional Profesional 16°

    hace 2 meses

    Valparaíso, Valparaíso, Chile CORFO A tiempo completo

    Institución - Ministerio de Justicia y Derechos Humanos / Gendarmería de Chile / Dirección Regional GENCHI Región de Valparaíso - Convocatoria - PERSONAL CONTABILIDAD REGIONAL PROFESIONAL 16° E.U.S., PARA DESEMPEÑARSE EN LA DIRECCIÓN REGIONAL DE VALPARAISO - Nº de Vacantes - 1 - Área de Trabajo - Area para cumplir misión institucional - Región -...

  • Encargado/a Regional Equipo de Aplicación de

    hace 5 meses

    Valparaíso, Valparaíso, Chile MideUC A tiempo completo

    Publicada ayer por **Pontificia Universidad Católica de Chile (MIDE UC)** En terreno Encargado Región Valparaíso Valparaíso La Pontificia Universidad Católica de Chile se encargará de un importante proyecto de aplicación de una batería de instrumentos en diversos establecimientos de educación preescolar en todo el país. El encargado/a...