Financial Controller

1 dia atrás

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Financial Controller/ Lead Finance Business Partner LATAM and BrazilPermanent role based in Sao PauloLeading a small team of 3 people based in Brazil and managing both Brazil and LATAM regionsThe Financial Controller Lead for LATAM and Brazil will oversee all financial aspects of the business and ensure overall financial management, accounting, internal controls, financial planning, statutory compliances and provide financial data for analysis thereby helping in the overall success of the organisation by effectively managing all financial tasks for the organisation.Responsibilities:
Provide financial insights to help deliver operational and strategic goals of the businessOversee preparation of Monthly Finance related MIS and adhoc reports ensuring achievement of financial and operating targetsPromotes Finance vision, objectives and goals in order to encourage employee engagement and performance improvement.Work closely with Controllership team to have robust financial and operational controls in placeCreate Detailed Business Reviews to understand, track and communicate financial and operational performance of the businessImprove business intelligence by generating data driven insights across functions Review business performance, key financial analysis vs plan/ target /previous yearMaintain Banking - fund management and banking relationshipsWork proactively with Taxation to support tax compliance for direct and indirect taxationOversee Risk Management and Insurance ManagementIncrease cross-functional and cross-entity training/capability by providing appropriate exposure to direct staffConduct regular team meetings to communicate business and team performance, provide action plan and feedbackProactively partner with key stakeholders to identify gaps, process improvement opportunities and provide financial expertise Provide financial planning and analysis for LATAM distributor markets, Brazil subsidiaryDevelop a consistent budgeting and forecasting approach across the Divisions. Manage planning, budgeting, expense approvals and monthly rolling forecast processes.Forecast cost movements for the large spends incurred in the cluster and help create an agenda for improving manufacturing & sourcing productivity across functions, business segments and various sitesSupport subsidiary related activities - Licensing work and SAP set up as per Project plan Support business on timely PR approvals, due diligence process, pricing approval decisions, timely

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