Commercial Finance Manager, FTZ & Border
- Lead the preparation and presentation of the monthly Regional BPM , to the LAC Executive including Regional President, CFO, Legal, leading the consolidation of financial and commercial performances into clear narratives that support decision-making across the business.
- Lead the presentation of the monthly financial BPM to the LAC CFO.
- Be financially accountable for the end-to-end P&L , from volume through operating profit, SIT , and working capital .
- Actively manage the risk environment , identifying and implementing corrective actions to remediate issues, and ensuring adherence to controls and standards to mitigate reputational risks.
- Act as a key business partner to the four people in the FTZ&B Commercial Team, which includes the General Manager, two Commercial Heads and a Commercial Planning and Activation (“CP&A”) Executive, assuming a leadership role in a cross-functional group based in US. Also, indirect leadership on multiple FP&A and Customer Service analysts based in Colombia.
- Lead the development and implementation of the business’s AOP and 3-year plan , to improve value in alignment with strategic goals. Additionally, lead the O&R process internally, handling the identification of risks and opportunities, and leading all aspects of the tracking of commercial and marketing investments.
- Bachelor’s degree or equivalent experience in Finance, Business, Accounting or any related field.
- Approximately 8+ years of progressive finance experience (CPG strongly preferred).
- Excellent communication to navigate and influence multiple functions and levels of seniority.
- Strong problem-solving and analytical capabilities with the ability to simplify complexity.
- Operate under ambiguity and a volatile environment guiding the commercial team and senior functions over a broader performance narrative.
- Advanced skills in Microsoft Office, and strong digital fluency;
- English proficiency (written, verbal, presentation).
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