Finance Director Colombia
País :
Colombia
Población : BOGOTÁ
Categoría : Dirección
Tipo de contrato : Indefinido
Jornada laboral : Completa
Descripción del puesto
- Develops and monitors key KPIs for ad-hoc, short- and long-term planning
- Consolidates financial planning of all operational groups, with additional support required for corporate activities
- Manages and maintains best-in-class monthly and ad-hoc financial forecasting processes in solid collaboration with commercial and marketing finance counterparts
- Oversees the analysis of monthly financial results and delivers monthly consolidation in collaboration with Sr. Finance Director and Accounting
- Leads the preparation, analysis, and presentation of insightful reporting of financial and operating results for senior leadership
- Drives continuous improvement in the country's application of global controls
- Leads cost efficiency efforts for Colombia (coordinates forecasting, defines areas of responsibility, and monitors progress)
- Analyzes proposed business opportunities, projects, and other pending decisions to determine the impact on the company's financial results and to identify ways to improve the economics for the Company and prepares post mortems on outcomes
- Analyze proposed business opportunities, projects, and other pending decisions to determine the impact
- Responsible for preparing business updates and other ad-hoc senior management presentations
- Responsible for Reporting and Reporting Systems
- Vice President Finance LAM
- General Manager
- Country and functional First Line Management (FLM)
- Taxes
- Group Finance
- Possess a robust set of skills acquired through advanced training, study, and experience
- Ability to effectively present information and respond to questions from senior executives, stakeholders, and cross-functional business leaders
- Ability to define problems, collect data, establish facts and draw valid conclusions, and determine and implement effective action plans
- Desire and ability to work closely and collaboratively with other members of the senior Finance leadership team
- Ability to coach, manage, align, motivate and develop direct reports
- Ability to think strategically, synthesize the most complex data and develop innovative solutions within an entrepreneurial environment
- Ability to execute scenario planning and investment case analysis as appropriate
- Excellent analytical, written, oral, organizational, and presentation skills to influence company leadership and decisions at all levels
- 10 years experience
- 7-10 years of broad-based operational finance experience with progressive responsibility in industry-leading companies
- As a manager of Experts 3 years of management experience is required
- Advanced degree or qualification in Finance, Economics, or Accounting (e.g., MBA or CPA)
- Solid accounting skills and experience
- Familiarity with adiRace, SAP, and other relevant adidas and industry Finance systems/analytical software a major plus