FINANCIAL PLANNING & ANALYSIS HEAD - AMÉRICAS

Our Finance Controlling Department is searching for its next FP&A Head, who will have the mission for overseeing financial planning, forecasting, and performance analysis within the region, providing key insights to support strategic and operational decision-making. This role is crucial for ensuring profitability and sustainable growth in alignment with global corporate objectives and financial standards.

Among the main functions to be performed are:

• Manage and coordinate the annual financial planning process to ensure regional financial plans are aligned with global strategic objectives, and resources are efficiently allocated to meet corporate goals.
• Oversee monthly and quarterly performance analysis to provide accurate information on variances from budget and forecasts, enabling strategic decisions to optimize financial results.
• Manage the monthly and quarterly forecasting process to ensure that projections are accurate and up-to-date, allowing for informed operational and strategic decision-making in response to business environment changes.
• Collaborate closely with the Commercial Finance, Accounting, and Internal Control teams to ensure that planning and analysis processes are aligned and adhere to global financial standards, maintaining data integrity.
• Prepare and present financial reports to regional senior management to provide a clear view of financial performance, identifying key opportunities and risks, and supporting strategic decisions for regional growth and profitability.
• Implement process improvements and enhance financial analysis tools to increase FP&A team efficiency, reduce processing times, and improve the accuracy of financial reports and analyses.
• Develop and manage a highly skilled FP&A team to ensure the team has the necessary capabilities to support financial decisions and achieve the region’s strategic goals.

We will match you if you meet the following requirements:

• University degree in Finance, Economics, Accounting, or a related field.
• Minimum of 8-10 years of experience in FP&A roles, with at least 4-5 years in leadership positions in multinational companies.
• Advanced knowledge in financial analysis, forecasting, and budgeting, as well as analytical tools (Excel, Power BI, Tableau, SAP, etc.).
• Experience in publicly traded companies and managing consolidated financial reporting at a regional level.
• Ability to influence strategic decisions and manage cross-functional teams.

Vacancy Information:

• Direct Leader: Finance Controller Americas
• Location: Américas
• Mode: Hybrid
• Application Deadline: 11.02.2025

At Inchcape Americas, we are dedicated to building a diverse, inclusive and authentic workplace. Inchcape is for everyone. If you are excited about this role and share our values of delivering great experiences through innovative thinking and working better together; we invite you to apply.
We support diversity and inclusion in all its forms, without discrimination based on age, gender, sexual orientation, nationality, religion and disability

Please refer the Job description for details