Our success depends on our people. What connects us, unites us and makes us "us" is the passion and pride we have for creating moments that matter for our customers. So, wherever you chose to start your career in Latin Liberty America, we're all guided by a shared vision, philosophy and principles that enable us to bring our culture to life. We do it the best and we do it with spirit.
Senior Manager, Group FinanceCoral Gables, Florida Category: Corporate
Maintain a state-of-the art business partnering and opex spend control department. Overseeing headquarter and shared service costs of USD ca. 150m p.a. The role also leads the yearly budget and long-range planning activity as well as development of monthly rolling forecast model for the headquarter operations.
·Analyzing and explaining current and historic performance, providing comprehensive business commentary to ensure key operational, commercial and financial targets are achieved or beaten. Work closely with input providers, stakeholders and county operations
·Ensure accurate month end close in timely manner
·Increase transparency of costs rolling-up to central and refine transfer-pricing model; Identify costs saving opportunities
·Actively manage all aspects of Payroll accounting, as well as overseeing the continuous improvement of Financial forecasts
·Refine spend control (e.g. Purchase Orders and Headcount Approval) and reporting output to support & challenge business
·Act as a one-stop-shop for all related business partnering questions to ELT members
·Act as a sparring partner for LRP, budget and forecast. Provide guidance on targets
·Providing analytical support ad-hoc cross-functional projects
·Managing a team of 5 managers and analysts in the US, Colombia & Jamaica
Knowledge, Skills & Experience
Preferred education/ qualifications:
·8 - 10 years progressive finance planning and reporting experience essential; international experience an asset
·SAP & Hyperion systems knowledge a must have. Advanced excel and presentation skills are essential
·Excellent accounting & reporting skills, ability to interpret and apply USGAAP accounting standards whilst appreciating commercial drivers.
·First Degree major in Accounting or Business administration a must criteria. MBA from high ranked University as an asset
·Self-starter who manages to deliver high quality outputs to demanding deadlines
·Strong commercial mindset with good business understanding of telecommunication industry
·Ability to communicate and cooperate with coworkers and management at different hierarchy levels in a clear & concise manner.
·Analytical mind, strong problem-solving skills, adhering to standards to maintain the integrity of the financial data.
·Experienced to work in international high complex and high pace matrix organizations
·Occasional travel required
Start a career with impact #BringYourAmazing
When you join an international telecommunications leader, you’ll tap into incredible possibilities that take you further than you ever imagined.
LEADING TELECOMMUNICATIONS PROVIDER IN LATIN AMERICA AND THE CARIBBEAN
MORE THAN 20 CONSUMER MARKETS
MORE THAN 30 BUSINESS MARKETS
GENERATING $3.9 BILLION IN REVENUE
OUR NETWORK PASSES THROUGH 7.3M HOMES
OVER 10,000 EMPLOYEES
We’re Cable & Wireless Communications, a full-service telecoms operator creating the moments that move our customers across Latin America and the Caribbean. Since the 1870s, we’ve operated in the region – always at the forefront of innovating infrastructure and services. And with such a rich heritage, we’re ready for the future.
We do it the best and We do it with spirit
- CW Business