Manager, Commercial Finance

About the role

In this role, you’ll be at the center of strategic decision-making, partnering directly with senior leaders to shape financial direction and accelerate growth.

Responsibilities

• Own commercial P&L components, including revenue planning, operating expense management, and headcount forecasting.
• Full P&L ownership across LATAM and/or APAC regions, supported by meaningful international exposure and collaborative business partnership.
• Partner with senior commercial leaders to align financial plans with division goals and support strategic prioritization.
• Lead the development of annual budgets, quarterly projections, and long-term financial plans by coordinating cross-functional inputs.
• Analyze business performance, identify trends, and deliver insights that improve profitability and guide decision-making.
• Build and maintain complex financial models to evaluate scenarios, investments, and strategic initiatives with accuracy and clarity.
• Improve and optimize existing forecasting methodologies, models, and reporting processes to enhance efficiency and accuracy.
• Create and deliver recurring and ad hoc reporting packages, including key metrics, trend analyses, variance commentary, and forward-looking insights.
• Support month-end close activities in partnership with accounting teams, ensuring compliance with financial policies and principles.

Requirements

• Bachelor’s degree in Accounting or Finance.
• Minimum 8 years of experience in finance, accounting, or related business functions.
• Advanced proficiency in Microsoft Excel and intermediate to advanced PowerPoint skills.
• Strong understanding of financial statements, general ledger concepts, accruals, and prepaid expenses.
• Experience in financial planning, forecasting, variance analysis, and business partnering.

Qualifications

• Advanced proficiency in Microsoft Excel and intermediate to advanced PowerPoint skills.
• Strong understanding of financial statements, general ledger concepts, accruals, and prepaid expenses.
• Experience in financial planning, forecasting, variance analysis, and business partnering.

Skills

• Advanced proficiency in Microsoft Excel and intermediate to advanced PowerPoint skills.
• Strong understanding of financial statements, general ledger concepts, accruals, and prepaid expenses.
• Experience in financial planning, forecasting, variance analysis, and business partnering.

Pay

US15: $118,000 - $196,600 USD Annual

Schedule

Hybrid (two days onsite weekly)