Director of Operations Finance & FP&A, PHD (Argentina)
Klöckner Pentaplast • gba oeste, Argentina
Role Description
Director of Operations Finance & FP&A, PHD
The Director of Operations Finance & FP&A, PHD is responsible for leading an integrated finance function that combines financial planning, performance management, and manufacturing finance oversight across the PHD division. This role ensures end-to-end financial visibility and performance tracking, acting as the key link between financial outcomes and operational drivers.
Key Tasks and Responsibilities- Financial Planning, Forecasting & Reporting (FP&A Leadership)
- Lead the divisional mid-term plan, annual budget, and forecasting processes
- Coordinate and consolidate executive financial reporting for the division
- Present monthly, quarterly, and annual financial results to senior leadership (CEO, Divisional President)
- Develop robust financial models and scenario analyses to support strategic decisions
- Oversee P&L, balance sheet, and cash flow planning, ensuring alignment with ...