Finance Manager (Santiago)
Reconocida empresa • santiago, Chile
Role Description
Responsibilities
- Design and execute the annual financial planning (budget, forecast, rolling forecast) in alignment with corporate guidelines and Local Controller.
- Design, prepare and present monthly financial reports, variance analysis, and financial KPIs to local management.
- Oversee general accounting, treasury, taxation, and local regulatory compliance.
- Coordinate internal and external audits ensuring adherence to internal policies and IFRS standards in alignment with Local Controller.
- Implement integral financial efficiency initiatives, automation, and process digitalization.
- Analyze profitability by product line, vehicle model, sales channel, and geographic area.
- Manage relationships with banks, financial institutions, key suppliers, and tax authorities.
- Adapt global policies to local standard, also design policies to assure accomplish of local regulations.