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Commercial Finance Manager – CARCAM Markets

Inchcape Américas · Panama

Nuevo
Senior 🇬🇧 English
Microsoft Excel ERP systems Financial modeling FP&A

Descripcion del puesto

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