Manager Finance Planning

hace 3 semanas

Santiago de 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 decision-making including resources and capital allocation.
- Business partnering and Cross functional action mobilization to deliver on challenging results.
- Planning leadership including ownership of end-to-end 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 non-financial 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
- 5-10 years of country finance experience with a focus on financial planning and analysis, and business-commercial partnering.
- Initiative, analytical thinking, critical thinking, and problem-solving 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.

  • Manager Finance Planning

    hace 1 semana

    Santiago, Metropolitana, Chile Abbott Laboratories A tiempo completo

    THE OPPORTUNITYKey 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...

  • Finance Planning Coordinator

    hace 1 semana

    Santiago, Metropolitana, Chile Page Personnel A tiempo completo

    Important development and growth opportunities. Excellent benefits and compensation package.Sobre nuestro cliente:Our client, is a world leading crop protection company. We understand that agriculture is much more than just a business, it is a way of life.Descripción:The position is responsible for budgeting, financial forecasting, business analysis, risk...

  • Specialist Finance Planning

    hace 3 semanas

    Santiago de Chile BHP A tiempo completo

    **Date**:15 Apr 2024**Job Posting End Date**: **Job Country**:Chile**Job State/Province**:Santiago**Job Location/Region**: **About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our...

  • Specialist Finance Planning

    hace 1 semana

    Santiago, Metropolitana, Chile BHP A tiempo completo

    Date:15 Apr 2024Job Posting End Date:Job Country:ChileJob State/Province:SantiagoJob Location/Region:About BHPAt BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our strategy is to focus on...

  • Finance Manager

    hace 1 semana

    Santiago, Metropolitana, Chile Hyatt Place A tiempo completo

    SummaryHyatt Place Santiago/Vitacura, located in the upscale neighborhood of Vitacura - Santiago de Chile -, is looking for a Finance Manager. The position reports directly to the General Manager and will need to be confident in assisting/managing the budgeting and accounting operations of the hotel. The Finance Manager will be required to analyze financial...

  • Hyatt Place

    hace 3 semanas

    Santiago de Chile Hyatt Place A tiempo completo

    Summary Hyatt Place Santiago/Vitacura, located in the upscale neighborhood of Vitacura - Santiago de Chile -, is looking for a Finance Manager. The position reports directly to the General Manager and will need to be confident in assisting/managing the budgeting and accounting operations of the hotel. The Finance Manager will be required to analyze...

  • Principal Finance Planning

    hace 4 semanas

    Santiago de Chile BHP A tiempo completo

    **Date**:29 May 2024**Job Posting End Date**: **Job Country**:Chile**Job State/Province**:Santiago**Job Location/Region**: **About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our...

  • Principal Finance Planning

    hace 20 horas

    Santiago de Chile BHP A tiempo completo

    **Date**:29 May 2024**Job Posting End Date**: **Job Country**:Chile**Job State/Province**:Santiago**Job Location/Region**: **About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our...

  • Principal Finance Planning

    hace 2 semanas

    Santiago de Chile BHP A tiempo completo

    **Date**:Jan 29, 2024**Job Posting End Date**: **Job Country**:Chile**Job State/Province**:Santiago**Job Location/Region**: **About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our...

  • Regional Finance

    hace 4 semanas

    Santiago de Chile Sandvik A tiempo completo

    Date limite: 16 mars Pays: Chili Localisation: Santiago ID de poste: R0051908 Catégorie d'emploi: Finance et comptabilité **POSTULER À CET EMPLOI** Sandvik is looking for REGIONAL FINANCE MANAGER ANSCO & SMR REGIONAL BUSINESS CONTROL MANAGER CUSTOMER FOCUSED, PASSIONATE ABOUT WINNING AND WORKING TO BE NUMBER ONE? THAT'S WHAT WE ARE LOOKING FOR...

  • Finance Manager

    hace 1 semana

    Santiago de Chile Flix A tiempo completo

    We're looking for a motivated and driven **Finance Manager - Chile** who will help us shape our team, drive the company to the next level, and have the most direct influence on our success **Your Tasks - Paint the world green** - This role assumes ownership of all finance topics related to Flix Chile and has wide range of responsibilities listed below. -...

  • Customer Finance Manager

    hace 2 semanas

    Santiago de Chile Sandvik A tiempo completo

    Sandvik Mining and Rock Solutions Search: FINANCIAL SERVICES MANAGER - ANSCO WILLING TO MAKE A DIFFERENCE? WE WANT TO HEAR MORE ABOUT YOU - "_This job offer is governed under Law 21.015, which encourages the inclusion of people with disabilities in the labor market."_ PURPOSE OF THE POSITION ROLE - Complies with Sandvik Mining and Rock Solutions safety...

  • Finance Manager

    hace 1 semana

    Santiago de Chile Flix SE A tiempo completo

    We're looking for a motivated and driven Finance Manager - Chile who will help us shape our team, drive the company to the next level, and have the most direct influence on our success Your Tasks - Paint the world green - This role assumes ownership of all finance topics related to Flix Chile and has wide range of responsibilities listed below. - Implement...

  • Analyst Finance

    hace 2 semanas

    Santiago de Chile Boston Scientific Corporation A tiempo completo

    **Analyst Finance - Chile**: - Remote Eligible: Hybrid- Onsite Location(s): Santiago, CL**Hiring Manager**: Manuel Alejandro Carballo Ceja **Recruiter**: Hilda Zamorano Cruz **What are we looking for in you** - More than 3 years of relevant business experience. - Excellent written and verbal communication skills. - Demonstrated analytical, planning and...

  • Merchandise Planning Manager

    hace 2 semanas

    Santiago de Chile Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization This role is responsible for leading the merchandise buying process for the own retail channel ensuring the correct balance between brand statement and local needs. By being an expert, the role is also responsible for maximizing the profitability of Direct To Consumer (DTC) locally by building and driving...

  • Sr Manager Financial Planning

    hace 3 semanas

    Santiago de Chile Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization: - The cornerstone activity of this role is consistency, transparency, planning, analyzing, reporting, and partnering with all relevant stakeholders in alignment with Latin America (LAM) and Global defined standardized guidelines and processes. The role ensures financial and non-financial managers are provided...

  • Finance Manager/controller

    hace 2 semanas

    Santiago de Chile Prometeo Talent A tiempo completo

    **About Us** RoverPass is a dynamic and rapidly growing player in the RV park and campground industry. We are dedicated to simplifying campground management and improving the overall experience for both campgrounds and travelers. We're seeking a meticulous Finance Operations Manager to lead our finance operations and ensure financial excellence within our...

  • Finance Change Agent

    hace 4 semanas

    Santiago de Chile Unilever A tiempo completo

    Job Title: Finance Change Agent (Peru) Work Location: Chile **Job Type**: Fixed term contract (Approximately 5 months) Travel required: Limited Your Role: Reporting to LATAM Finance Lead and LATAM controlling team, the incumbent will support operations, planning, coordination and execution across all Finance sub-workstreams in Latin America to ensure...

  • Finance Change Agent

    hace 3 semanas

    Santiago de Chile Emprego CL A tiempo completo

    **Job Title**: Finance Change Agent (Peru) **Work Location**:Chile **Job Type**:Fixed term contract (Approximately 5 months) **Travel required**: Limited **Your Role**: Reporting to LATAM Finance Lead and LATAM controlling team, the incumbent will support operations, planning, coordination and execution across all Finance sub-workstreams in Latin America...

  • Finance Business Partner Manager Chile

    hace 2 semanas

    Santiago de Chile Brambles Group A tiempo completo

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...