Commercial Finance Manager - CARCAM

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Role:
Commercial Finance Manager– CARCAM

Do you want to lead in a dynamic business that’s transforming global automotive distribution? At Inchcape, we’re pursuing an exciting strategy to evolve our global business and accelerate our industry

towards a low-carbon, sustainable future.

Join Inchcape part of Inchcape’s global network.

You’ll be instrumental in executing our bold and exciting strategy, delivering great experiences for our customers, colleagues and partners. Powering the performance of a highly collaborative team of diverse and talented colleagues.

Our Finance Team is seeking for a
Commercial Finance
Manager for the Caribbean and Central America (CARCAM)markets, in this role you will be a finance business partner to the commercial & operations directors, focusing on Revenue Growth Management (RGM), Supply Chain Optimization (SCO) and Cost & Capabilities (C&C) to drive RTM efficiencies.

The ideal candidate will encompass both forward thinking analysis; in charge of forecasting accuracy and insights, as well as performance management where a review of actual performance vs plan is done to gather insights and communicate to leadership.

Performance Management:

All aspects of the role will require FP&A performance management where the incumbent leads P&L and BS forecasting and then being able to provide insights to the business to align on how each period delivered vs said plan.

Revenue Growth Management:

• Own the cluster’s rolling forecasting and producing timely, insightful and forward-looking financial analysis.
• Creates robust financial models to support the strategic financial planning work and long-term forecasting.
• Create mechanisms that allow for improved analytics regarding the drivers of Revenue. Raise awareness on the impact of volume, price and mix [value bridges].

Supply Chain Optimisation

• Lead projects related to COGS efficiency at brand level.
• Own the region’s rolling forecasting and producing timely, insightful and forward-looking financial analysis around direct cost and production overheads.
• Creates robust financial models to support the strategic financial planning work and long‑term forecasting.

Cost & Capabilities

• Coordinate the forecasting of overheads for all above market submissions.
• Own the review of Ovh. Variance analysis and MEC reporting.
• Working Capital reporting and performance management: drive and challenge the relevant stakeholders to optimise WC to review targets.

Leadership, Communication and Behaviors

• Personal qualities of integrity and credibility - earns respect through working
• effectively with people at all levels and personal authenticity.
• Flexible and able to multi-task; can work within a fast-moving business environment, while seeking pragmatic solutions; demonstrated resourcefulness in driving change and setting priorities.
• Ability to cope within an entrepreneurial culture [innovative thinking], with the appreciation of appropriate structure and solutions.

Managing Demanding Situations

• Resolve all disputes and difficulties with professionalism and composure.
• Perform multiple tasks simultaneously to meet and exceed deadlines and expectations.
• Prioritize work to ensure all deadlines are met.
• Identify changes to policies and procedures to adapt to changes.

To be successful in this role you will be:

• Bachelor's degree in Finance, Accounting, or a related field. MBA or professional certification (e.g., CFA, CPA) is preferred.
• At least 7+ years of extensive experience in financial in roles such as FP&A or Commercial Finance with a proven track record of success in a multi-country context.
• Strong understanding of international accounting standards, taxation, and financial regulations.
• Excellent analytical and…