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Senior Manager Direct To Consumer (DTC)
: GBS – Finance
Direct Reporting Line: Finance Operations Director
Bogotá Colombia
Personnel managed: Yes
Purpose & Overall Relevance for the Organization:
This includes, but is not limited to, project Accounting lead, Accounting process creation and review, internal and external audit liaison for Accounting topics, oversight of financial records, month-end closing, financial statement preparation in compliance with international and local accounting standards and statutory requirements, and liaison between Finance and the Global Business Services (GBS) function.
Key Responsibilities:
§ Manage the monthly, quarterly, and annual closing of the general ledger to ensure timely and accurate financials.
§ Prepare complex and/or ad hoc journal entries, as required.
§ Manage internal and external audit deliverables, delegating responsibility as necessary.
§ Maintains financial security by adhering to internal controls.
§ Drive application of Accounting policies to ensure compliance with International Financial Reporting Standards and local requirements.
§ Act as the primary GBS Liaison – responsible for market management of any GBS standardization initiatives and other globally driven projects.
§ Support Group Taxes to ensure compliance with local tax laws and regulations, including the timely remittance of the different returns/declarations and payment.
§ Identify and implement process improvements to drive efficiency and effectiveness of the Accounting function.
§ Constantly challenging the norm and ensuring development and delivery of accurate and relevant financial solutions.
§ Oversee and maintain the ERP system and its interfaces with other applications.
Key Relationships:
§ Group Accounting
§ Director Accounting LAM
§ Internal and external auditors
§ Local banking partners
Knowledge Skills and Abilities:
§ Excellent knowledge in finance and accounting.
§ Ability to coach, manage, align, motivate, and develop direct reports.
§ Strong follow-up investigation skills to find discrepancies in reconciliations and make necessary changes to the general ledger.
§ High attention to details and accuracy.
§ Ability to complete task while functioning in a stressful environment.
§ Identify and propose opportunities for improvement.
Requisite Education and Experience / Minimum Qualifications:
· 7+ years of broad-based operational finance experience with progressive responsibility.
§ Experience in local and International Accounting Standards and Tax regulations.
§ Proficient computer skills (MS-Office).
§ Fluency in written & spoken English.
§ SAP experience preferred.
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