Commercial Finance Manager - CARCAM

Inchcape

14d•Hybrid

About The Position

The Commercial Finance Manager for the Caribbean and Central America (CARCAM) markets will serve as a finance business partner to commercial and operations directors. The role focuses on Revenue Growth Management (RGM), Supply Chain Optimization (SCO), and Cost & Capabilities (C&C) to drive route-to-market efficiencies. It combines forward-looking analysis, forecasting accuracy and insights with performance management, including reviewing actual results against plan and communicating findings to leadership. The role leads profit and loss and balance sheet forecasting and provides insights to help the business understand performance against plan. It owns rolling forecasts and financial analysis across revenue, direct costs, production overheads and working capital; develops financial models to support strategic planning and long-term forecasts; and contributes to cost-efficiency initiatives. The position is hybrid and permanent, based at Calle 50.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
At least 7 years of experience in financial roles such as FP&A or Commercial Finance, with a proven track record in a multi-country context.
Strong understanding of international accounting standards, taxation, and financial regulations.
Excellent analytical and strategic thinking skills, with the ability to translate financial data into actionable insights.
Effective communication and interpersonal skills, including the ability to collaborate with diverse teams and stakeholders.
Proficiency in financial modeling and advanced knowledge of financial software and ERP systems.
Advanced written and spoken English.
Advanced Microsoft Excel skills.
Experience influencing cross-organizational priorities at the leadership level.
Integrity and credibility, flexibility, multitasking ability, resourcefulness, and the ability to work in a fast-moving entrepreneurial environment.

Nice To Haves

MBA or professional certification such as CFA or CPA.

Responsibilities

Lead P&L and balance sheet forecasting and provide insights on performance against plan.
Own the cluster’s rolling forecast and produce timely, insightful, forward-looking financial analysis.
Create financial models to support strategic financial planning and long-term forecasting.
Develop mechanisms to improve analysis of revenue drivers and raise awareness of volume, price and mix impacts using value bridges.
Lead projects related to brand-level cost of goods sold efficiency.
Own regional rolling forecasts and financial analysis for direct costs and production overheads.
Coordinate overhead forecasting for all above-market submissions.
Own overhead variance analysis and month-end closing (MEC) reporting.
Report on working capital and manage performance, challenging stakeholders to optimize working capital against targets.
Communicate performance insights to business leaders and collaborate with commercial and operations stakeholders.
Resolve disputes and difficulties professionally, manage multiple tasks, prioritize work to meet deadlines, and identify policy or procedure changes needed to adapt.