Strategic Financial Cluster Manager North
hace 1 mes
At Ingepsy, we are seeking an experienced Strategic Financial Cluster Manager to join our team in the North region. This is a unique opportunity to leverage your analytical skills and business acumen to drive financial planning and analysis for Region North.
Job SummaryThis role will focus on validating and coordinating the consolidation of all financial & demand projections for Region North, including LRP, Plan, Update, and monthly actuals, LBE's / S&OP's. As a key member of the Cluster North Affiliate Management Team, you will partner with commercial areas to identify and evaluate regional projects that require financial analysis, ensuring profitability and driving margin optimization.
Main Responsibilities:- Lead the preparation of Plan/Update/LBE/ LRPs/Demand and S&OP processes, ensuring analytical review of related deliverables with the functional Controller and presentation of results to financial, business operations, and senior management teams.
- Collaborate with Commercial Areas to identify and evaluate Regional Projects that require financial analysis, optimizing profitability and driving margin growth through new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, revenue commercial models, and profit margin analysis.
- Ensure accuracy and standardization of Affiliates Projections across the Region, consolidating Financial Projections such as PLN & LRP, Update, LBE's, ADS, S&OP's, Demand, and other Regional Reports.
- Develop and enhance expense and headcount forecasting models to support planning and LBE projections for a dynamic, high-growth environment.
- Interact with Market Access, R&D, and Business Operations teams to address and resolve financial issues impacting the business.
- Maintain accurate financial reporting data in SAP, TM1, JDA, and other financial systems.
We are looking for a highly skilled and experienced individual with at least 7 years of combined experience in financial planning and analysis, financial reporting, cost accounting, or auditing. A Bachelor's degree in Accounting, Finance, or Industrial Engineering is required, with a CPA/MBA preferred but not necessary.
The ideal candidate will have strong communication and interpersonal skills, with the ability to effectively present financial information to non-financial audiences. Fluency in English (written, oral, and reading) is essential, and experience with SAP and TM1 systems is a plus.
Salary Range:$120,000 - $180,000 per annum, depending on experience.
Ingepsy offers a competitive salary package, comprehensive benefits, and opportunities for professional growth and development.
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