CHIEF FINANCIAL OFFICER HCO CHILE
Thorntons
Talca, ML, CL
hace 3 días

STRATEGY & PLANNING :

  • Work in patnership with the Agriunit Manager as bussiness partner actively operating as a key stakeholder of the Agriunit s management team pursuing the realization of the business plans and providing key performance indicators versus the target achievements
  • Define, agree and implement best practices for managing fixed costs and overheads.
  • Budgeting, Forecasting & Cost Control

  • Coordinate the budget process, collecting the inputs and compare the company’s actual performance against the budgeted targets
  • Support the Agriunit Manager in the sales evaluation process with evidence of possible gaps compared to plans / Budget at Hco level through product, customer , sales channel analysis.
  • Analyze cost inputs
  • Capex ,operating Cash Flow and Treasury Management

  • Coordinate the cashflow budget and forecast process , collecting the inputs and compare the company s actual performance against the budgeted targets.
  • Transformational Projects

  • Guarantee the implementation of Finance transformational projects under the guidance of central finance departments.
  • Promote local transformational initiatives / projects
  • Governance, Risk & Compliance Support

  • Support Governance, Risk and Compliance activities for the Agriunit in aligment with the group standards.
  • Human Resources / Team Management

  • Compliance with the Ferrero Human Resource Guidelines
  • Who we are looking for :

    Bachelor s degree

  • At least 5-7 years experiencie in Controlling role
  • Both Administration and Controlling experience is required , ideally with at least 5 years in each of the deparment
  • Good presentation skills
  • Analytical Thinking
  • Problem solving attitude
  • Team Player
  • Organized , multi-tasking , calm under pressure
  • Microsoft Tools ( in particular Excel and Acces
  • SAP Controlling ( FI / CO) modules
  • HFM knowledge is an asset
  • Fluent in English
  • Spanish Languague is considered as a plus
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