Finance Manager
4 semanas atrás
- Responsible for Latin America Budget process, working together with the leaders of each country and FP&A global team.- Responsible to build the monthly forecast for all business in South America ensuring the values are in line with global expectations.- Review monthly operating performance of the business and provide in-depth analyses to local and regional management on P&L and balance sheet performance and variances versus budget, forecast and prior year.- Price and Cost Analysis, taking the main metrics such as volume, price, mix, exchange rate variation and raw material inflation.- Work closely operation team, assuring the correct resources allocation, in order to reflect the correct units for each Business.- Prepare presentations on monthly and quarterly basis for senior level leadership.- Work closely with Controllership team, assuring the P&L accuracy and South America countries are working according to local rules.- Partner closely with Sales Directors and other business functions to evaluate business profitability.- Aid in the training and continued development financial reporting systems and processes including SAP, SAP Business Warehouse and Microsoft Business Intelligence.- Prepare ad-hoc financial analyses and reports as needed to support decision-making.- Payback and IRR calculations for investments within the customers.- Generate financial data for ad-hoc high-value strategic projects which will include revenue enhancement opportunities and cost reduction efforts.- Work cross-functionally with teams including operations finance, logistics, procurement, and technology.- Ensure the submission reports are in line according to the corporate deadlines.- Provide all necessary support for the development of FP&A team in Brazil (Marcell and Giovanna)- Providing financial training fall all Axalta employees in Brazil.
Our Company:
Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products - whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals - and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.
Axalta operates its business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We’ve recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals.
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