Finance Director
hace 4 semanas
We are seeking a seasoned Finance Director to drive financial performance and lead business planning processes for an 11-month project. The ideal candidate will have extensive experience adapting to diverse business contexts and a strong track record of driving financial results.
Key Responsibilities:- Collaborate closely with the Site Director, local leadership, and regional/global Consumer Supply Chain teams.
- Manage business planning processes and monitor actual financial outcomes.
- Work with the Profitability Management & Reporting team to analyze budget performance, operational metrics, and financial results.
- Propose and evaluate business cases for capital investments, new products, and site master planning, driving decisions that create value.
- Lead total cost per unit analysis for the site and review/approve business plan standard costs.
- Ensure accurate financial information through partnerships with Global Services, Centers of Excellence, and other centralized teams.
- Oversee risk management and foster a culture of compliance across the site.
- Provide in-depth financial analysis and insights to support investment decisions and identify cost-saving opportunities.
- Contribute actively to the site's strategic direction and master plan development.
- Conduct performance analytics and reporting.
- Lead planning and forecasting processes.
- Oversee product cost management, ensuring accurate cost allocation, variance analysis, and collaboration with production teams to optimize cost structures.
- Support the successful implementation of SAP One S4 at the site and ensure cross-functional collaboration during the rollout.
- Bachelor's degree in Finance, Accounting, or a related field.
- 10+ years of progressively responsible experience in a major company or a division of a large corporation.
- Fluency in both English and Spanish.
- SAP One S4 experience, ideally with implementation support expertise.
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