Strategic Financial Planning Manager
hace 2 días
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 aligns with business objectives.
The ideal candidate will have a deep understanding of cash flow and working capital cycles, as well as proficiency in financial modeling, budgeting, and forecasting. Excellent communication skills, both written and verbal, are essential in explaining complex financial concepts to non-accounting functions.
Key Responsibilities- Manage and coordinate regional budget/forecasting processes, ensuring seamless collaboration between regional/area leadership and group FP&A teams.
- Draft the monthly regional management report, highlighting key trends, opportunities, threats, and variances to Regional VP Finance.
- Prepare and present robust/comprehensive financial analysis for various business cases, including cost management, new business initiatives, and M&A projects.
- Develop commercial and KPI performance tracking reports and analytics to inform strategic business decisions.
- Bachelor's degree in Accounting, Finance, Business Administration, or a recognized equivalent from an accredited university.
- 3-5 years' experience in a financial analyst role, preferably in a Corporate or division/region FP&P team.
- Critical thinking and problem-solving skills, with the ability to drive financial analysis to support business optimization and forecasting accuracy.
- Excellent analytical and presentation skills, with the ability to explain complex financial concepts to non-accounting stakeholders.
- A competitive salary range: $120,000 - $180,000 per annum, depending on experience.
- Ongoing professional development opportunities, including training and mentorship programs.
- A dynamic and supportive work environment that values diversity, equity, and inclusion.
Inchcape Shipping Services is a global provider of shipping services, dedicated to delivering exceptional customer experiences through our people, technology, and expertise.
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