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  Manager Financial Planning & Analysis
 
  Company Type: Global Company in Manufacturing
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fully bilingual English/Spanish
  Job Code: mk/1364
  Date Posted: Pending
  Description:
 
    Reports to: Mgr. Reporting & Compliance
    Supports the Latin American business and in driving improvement across all countries in areas of financial planning and analysis, strategic direction and best practice implementation.
    Key Responsibilities:
    Planning
  • Budget preparation and submission, including Hyperion upload
  • Forecasting PBITa and Capex monthly
  • Board Report- monthly
    Analysis
  • Capex control and tracking/coordination (CEAV)
  • CTP/MOR reporting
  • PBITA bridges
  • Monthly variance analysis
  • Sales by key account report
  • Working capital- share best practices
    Other
  • Manage LA Insurance program
  • Resin purchase control including LOCs
  • Project Next follow-through
    Interfaces:
  • VP, GM LA and other members of the LA management team.
  • President & CFO of APP.
  • GM's and Controllers at LA country level.
    Experience:
  • Operational accounting experience at business unit (or equivalent) level.
  • Minimum 5 years industrial experience.
  Requirements:
 
  • BS in Accounting or Finance
  • Experience in MNCs in LatAm including accounting, planning and analysis (min. 5 years in multiple countries)
  • English and Spanish bilingual
  • Travel up to 40%
    Desired:
  • CPA degree; MBA or MS Finance
  • Manufacturing experience
  • Portuguese
  • Hyperion, SAP, advanced Excel and Powerpoint skills


  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
 
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Last modified November 8th, 2000