WD-40 Company
WD-40 Company
WD-40 Company gamina ir platina priežiūros bei remonto produktus, skirtus profesionaliam ir buitiniam naudojimui. Įmonė geriausiai žinoma dėl savo universalaus WD-40 produkto ir kuria sprendimus, padedančius sutepti, apsaugoti nuo rūdžių bei valyti įvairius paviršius ir įrenginius. Platesnė įmonės veikla apima gamybą, logistiką ir su konsultavimu susijusias verslo funkcijas, kurias palaiko 501–1 000 darbuotojų visame pasaulyje. Įmonė taip pat pabrėžia tvarumą ir įmonių atsakomybę kaip savo veiklos dalį.

Latin America Finance Manager

Partner with WD-40 Company’s Latin America commercial teams to guide sales growth, profitability, forecasting, and strategic decisions. Build financial models and lead regional planning and reporting.

Aprašymas

  • Partner with Latin America commercial and leadership teams to support sales and profit growth.
  • Assess business performance and work with commercial teams to develop options and scenarios.
  • Build Excel models that support business decisions.
  • Advise teams on sound business decisions.
  • Support pricing, sourcing decisions between local and U.S. suppliers, promotions, business model changes, and major investments.
  • Lead planning, forecasting, and reporting for the Latin America segment.
  • Assist with international accounting and tax work arising from cross-border operations.
  • Deliver commercial analysis and project support for the LATAM business.
  • Handle month-end accounting for intercompany cost of goods sold (COGS) and markups between the U.S. parent and LATAM.
  • Review key LATAM estimates before they are recorded.
  • Prepare monthly internal reports and quarter-end reporting packages.
  • Carry out financial planning and forecasting.
  • Set COGS transfer-price markups to manage Mexico profitability for tax purposes.
  • Work with stakeholders across business functions.

Reikalavimai

  • At least 10 years of progressive finance experience supporting commercial operations such as FP&A, supply chain, sales, or marketing.
  • Bachelor’s degree in business, finance, accounting, economics, or a related field.
  • Strong understanding of fixed and variable cost behavior.
  • Hands-on experience with COGS, including cost modeling, forecasting, and variance reporting and analysis.
  • Advanced analytical and financial modeling skills.
  • Ability to create clear, user-friendly Excel models for business decisions and scenario analysis, with appropriate controls.
  • Strong critical thinking, curiosity, attention to detail, and ability to validate assumptions and respectfully challenge stakeholders.
  • Experience partnering with stakeholders across functions.
  • Professional written and spoken fluency in English and Spanish.
  • Consumer packaged goods industry or relevant trade channel experience preferred.
  • Experience supporting Latin America operations preferred.
  • Familiarity with foreign currency effects on financial results preferred.
  • Working knowledge of ERP systems such as Microsoft Dynamics 365 and analytics tools such as Power BI preferred.
  • Portuguese proficiency preferred.
  • Master’s degree or MBA preferred.

Privalumai

  • A culture centered on learning.
  • Recognition and rewards for contributions.
  • An inclusive culture that values and respects every individual and supports a sense of belonging.
  • A career-building role with broad learning opportunities.
  • Approximately 15% domestic and international travel for key meetings.

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