Finance Manager, Puerto Rico

Caribbean Jobs Online

Accept the leadership challenge to actively partner with both the operating teams and Area VP to continuously provide the critical information, unbiased facts, risks and opportunities and ownership/championing of action planning to enhance growth and operating results while relentlessly providing the controllership guidance to ensure absolute financial integrity. The incumbent supervised Puerto Rico accounting group.

Job Responsibilities:
* Develop and implement annual operating plan and monthly forecasts to accurately reflect current expectations of the business.
* Collaborate and develop strong relationships with business leaders to set action plans to achieve annual operating plan; engages daily as co-leader of the business team.
* Develop financial presentation package for review with Senior Leadership and various business partners on a periodic basis.
* Develop working capital targets for the business units and coordinate with various business functions on operating plans to ensure successful achievement of targets.
* Prepare and review dashboards and ad hoc analysis to determine methods of increasing operating productivity through revenue generation, margin expansion and/or cost control.
* Prepare and review on an ongoing basis the profitability of the various business segments, customers, categories and/or products. Provide recommendations to increase profitability.
* Review and develop the financial justification for various capital or operating investments.

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