**Key Responsibilities**
- Partner with leadership teams to shape and accelerate business profitability.
You will provide important insights to design long-term strategies and positioning the operation to deliver sustained market growth.
- Lead the end-to-end process for financial planning, forecasting, and corporate reporting.
You will manage weekly, monthly, and quarterly estimates, ensuring they are applicable and accountable.
- Drive the operation to exceed financial margins and operating Indicators.
This includes to weigh resource allocation against identified risks and opportunities.
- Provide expert financial advice to diverse areas including Commercial, Marketing, and Manufacturing, focusing on spend Return on investment, operational efficiencies, human capital (HC), and CAPEX optimization.
- Drive significant cash flow efficiencies by managing inventories, accounts receivables, and assets, ensuring that capital is utilized effectively to support the company's financial health.
- Communicate with corporate functions, service centers, and external partners.
You must translate complex corporate guidelines into understandable and applicable goals for all business segments.
- Implement comprehensive financial analysis to identify potential risks.
You will ensure that quantified action plans are in place to reduce threats and capture emerging market opportunities.
- Be the independent voice of the organization to assure strict adherence to compliance and long-term goals.
This includes providing the necessary financial and operational information for SOX and external audits.
- Lead a financial controls environment by establishing a clear "tone at the top."
You will be a role model for corporate standards and regulatory business conduct.
- Build a Financial Planning team.
You will advance succession plans and foster a culture of trust and excellence within the finance organization.
**Qualifications**
- +12 years of experience in Fortune 500 companies managing complex integral SBUs and manufacturing operations, with experience partnering at the VP and C-level to lead strategic decision-making.
- Deep mastery of P&L;, Balance Sheet, and Cash Flow management, including advanced knowledge of manufacturing finance (standard costs, absorption, and inventory valuation) and the ability to provide "big picture" root-cause analysis on volume/mix and Forex impacts.
- Hands-on expert in financial modeling and data management (Advanced Excel, ERPs, and reporting tools like Hyperion, HFM, or COGNOS) with the ability to build robust ROI models and translate complex data into actionable business presentations.
- Agile Operational Management: Demonstrated ability to manage overhead, implementing stretch plans, productivity metrics, and restructuring projects while prioritizing multiple high-stakes deliverables.
- Advanced and fluid English level, able to act as a trusted advisor to diverse partners and translating high-level strategic plans into "down-to-earth" operational actions.
- Build on engagement and continuous improvement; skilled at upscaling team capabilities, driving succession planning, and leading the evolution of financial systems and methodologies.
Benefits like vacation, life insurance, health insurance, retirement/pension plans,
will be discussed in the interview process.
Hybrid workplace.
**About us**:
**PPG: WE PROTECT AND BEAUTIFY THE WORLD**
**The PPG Way ******
**We are customer champions**
Proactive.
Bold.
Trustworthy.
Everything we do starts with our customers.
We listen, move fast and don't stop until we solve their biggest challenges.
When our customers win, we all grow.
**We act with purpose and speed**
Agile.
Data-driven.
Empowered.
We take smart risks to stay ahead of the competition.
We work proactively with agility, using quality data to develop solutions that create value.
**We are excellent operators**
Productive.
Collaborative.
Accountable.
No matter our role, we identify problems, take ownership and always bring solutions.
We are both proactive and responsive to drive continuous improvement and deliver results.
We support our frontline, the faces of PPG to our customers.
**We compete to win**
Future-focused.
Driven.
Ambitious.
We are passionate about growing our business and winning with our customers.
We deliver results, embrace new technologies and leverage agility and speed as strengths.
**We are PPG proud**
Strong.
United.
Passionate.
We work safely, act with integrity and value our diverse perspectives.
We celebrate achievements and take pride in the positive impact we create together to protect and beautify the world.
PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets.
PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs.
📌 Director, Financial Planning & Analysis Latam (Xico)
🏢 Ppg
📍 Xico