Commercial Finance Manager – CARCAM Markets
Inchcape Américas · Panama
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About the role
Inchcape, a global automotive distributor operating in 38 markets, is looking for a Commercial Finance Manager for its Caribbean and Central America (CARCAM) markets. The role acts as a finance business partner to the commercial and operations directors, supporting Revenue Growth Management (RGM), Supply Chain Optimization (SCO) and Cost & Capabilities (C&C) to drive RTM efficiencies. It covers forecasting accuracy, insights and performance management.
Key responsibilities
- Performance management: lead P&L and balance sheet forecasting and provide insights on how each period performed against plan
- Revenue Growth Management: own the cluster's rolling forecast, build financial models for strategic planning and long-term forecasting, and raise awareness of the impact of volume, price and mix
- Supply Chain Optimization: lead COGS efficiency projects at brand level and own forecasting around direct costs and production overheads
- Cost & Capabilities: coordinate overhead forecasting for market submissions, review variance analysis and MEC reporting
- Working capital: drive and challenge stakeholders to optimise working capital and review targets
- Leadership: resolve disputes professionally, manage competing priorities and adapt to policy and procedure changes
Required profile
- Bachelor's degree in Finance, Accounting or a related field; MBA or professional certification (e.g. CFA, CPA) preferred
- At least 7+ years of experience in FP&A or Commercial Finance, including a multi-country context
- Strong understanding of international accounting standards, taxation and financial regulations
- Advanced English, written and spoken
Required skills
- Financial modeling and proficiency in financial software and ERP systems
- Advanced Microsoft Excel
- Ability to influence cross-organizational priorities at leadership level
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Publicado hace 3 horas
Expira en 1 mes
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Inchcape Américas
Panama
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