Finance Leader

hace 2 semanas


Bogota, Colombia Newell Brands A tiempo completo

**Position Title**: Finance Leader

**Location**: Bogota, Colombia

**Reports to **:Supply Chain Finance Manager LATAM

The Finance Leader is responsible for financial planning, management reporting and cost accounting/controlling activities for the Writing Business Unit of our Venezuelan subsidiary, including providing Business Decision Support to the various functional teams including Sales, D&T, Supply Chain, Manufacturing and Human Resources.

**Responsibilities**:
**Cost Accounting/Controlling**
- Lead and execute the annual standard cost roll-up process for manufactured and imported materials as well as periodic costing for new items in coordination with other functional teams
- Own month-end inventory and cost accounting processes including inventory reserve assessment, variance capitalization/release, in-transits, etc. as well as balance sheet account reconciliations and internal controls associated with it
- Collaborate with the Finance Shared Services team, internal/external audit and other relevant stakeholders on cost and inventory accounting related matters
- Monitor product costs, manufacturing costs, absorption trends and productivity improvement opportunities

**Financial Planning and reporting**
- Lead the annual budgeting and monthly forecasting processes maintaining a comprehensive record of underlying assumptions, opportunities, risks, and mitigation plans
- Prepare monthly reporting packages with relevant financial information and insights on key metrics, business drivers and trend analysis identifying variances to plan and historical performance
- Maintain product//category/customer profitability reporting

**Business Decision Support**
- Support the Country Leadership Team and functional teams with sound financial assessment to drive business execution including scenario modeling
- Perform ad-hoc financial analysis upon request that is meaningful and impactful
- Evaluate current processes and recommend / implement improvements that are value-added
- Assist finance team in preparing and challenging forecasted cash flow statements with the goal to minimize cash burn / maximize cash generation and strive for long-term sustainability
- Stay abreast of changing regulatory environments to ensure the subsidiary stays in compliance with transactional requirements
- Work with the Sales team on maintaining (and optimizing) pricing consistent with local laws and regulations, changing cost structure, exchange rates and operating scale

**Key Qualifications**:

- Bachelor’s Degree in Accounting or Finance
- 3-5 years of relevant experience in cost accounting and financial planning and reporting
- Prior experience in consumer products / manufacturing environment strongly preferred
- Knowledge of Advanced Excel, SAP and Hyperion
- Excellent interpersonal skills with proven ability to interact within all levels of the organization
- Great oral and written communication in English and Spanish
- Flexibility, commitment to meeting deadlines, aptitude for negotiation and decision making
- Self-starter, action-oriented and able to be objective

Newell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, FoodSaver, Calphalon, Sistema, Sharpie, Paper Mate, Dymo, EXPO, Elmer's, Yankee Candle, Graco, NUK, Rubbermaid Commercial Products, Spontex, Coleman, Campingaz, Oster, Sunbeam and Mr. Coffee. Newell Brands' beloved, planet friendly brands enhance and brighten consumers lives at home and outside by creating moments of joy, building confidence and providing peace of mind.


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