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Job Summary
We are seeking a highly skilled and experienced Senior Planning and Reporting Manager to join our team at Importante Empresa. As a key member of our organization, you will be responsible for leading the Planning and Control team to ensure the delivery of accurate and timely analysis, reporting, and project deliverables.
Main Responsibilities
- Direct the Planning and Control team to ensure the delivery of accurate and timely analysis, reporting, and project deliverables.
- Drive continuous improvement of planning processes at the company level, aligned with our business processes and initiatives.
- Manage, motivate, and develop a team of up to 3 direct reports.
- Responsible for the company's budgeting and forecasting processes, leading end-to-end both processes, including part of the budget managed at the corporate level (e.g., headcount and CAPEX).
- Support the Head of Accounting, Planning, and Reporting in all financial aspects related to Planning and Reporting.
- Provide monthly reporting, analysis, and ad-hoc reporting, including forecasting and variance analysis to the Head of Finance Europe Region.
- Oversee cost management initiatives.
- Month-end accounting closing coordination.
Key Challenges
- Inconsistencies in data sources and reconciliation of differences.
- Fulfillment of deadlines.
Key Decisions
- To alert about deviations and propose remedy actions.
- Prioritization of tasks.
Key Outputs
- Reports.
- Explanations about deviations.
- Presentations to the company and senior management.
Key Competencies
- Problem-solving: think through and determine the most effective course of action.
- Planning skills: ability to install a sensible plan, evaluate the results, and realistically forecast subsequent outcomes.
- Team-oriented.
- +5 years' experience in Controlling functions.
- Bachelor's Degree in Finance and/or Accounting, MBA preferred, with a strong understanding of accounting principles.
- Cost accounting knowledge.
- Self-motivated and able to adapt quickly to changing priorities and tight deadlines in order to manage creative capacity.
- Fluent in English and Spanish languages (spoken and written).
- Ability to meet challenging deadlines and to help deploy changes.
- MS Excel and PowerPoint expertise.
