Strategic Finance Manager - Global Controller & Analytics

BYD Chile; Región Metropolitana de Santiago; Vor Ort; CLP 140.000.000 - 180.000.000; Vollzeit

Zusammenfassung

BYD Chile is seeking a senior financial leader to design and execute the annual budget, rolling forecast, and monthly reporting for the local operation. You will drive variance analysis, KPIs, and strategic financial planning in a fast-paced, multinational environment.

Responsibilities include overseeing accounting, tax, treasury, and compliance with IFRS and local regulations, managing intercompany prices, coordinating audits, and partnering with regional HQ to align global policies with local

Qualifikationen

• 10+ years in senior financial roles, preferably in multinational settings.
• Experience with IFRS standards and annual statutory audits.
• Strong knowledge of local tax environment and governance.
• Experience collaborating with Asian headquarters (China, Korea, Japan).
• Proven ability to model financial scenarios and budgets.
• Experience with SAP or other global ERP systems.
• Ability to lead cross-functional teams and manage stakeholders.
• Analytical mindset with a strategic, results-oriented approach.
• Excellent presentation and communication skills across functions.

Aufgaben

• Design and execute annual financial planning (budget, forecast, rolling forecast) aligned with corporate guidelines.
• Prepare and present monthly reports, variance analyses, and KPIs to local management.
• Oversee accounting, treasury, taxation, and local regulatory compliance.
• Manage intercompany transfer pricing and monitor subsidiary profitability.
• Coordinate internal and external audits ensuring IFRS alignment.
• Implement global financial efficiency initiatives and process digitalization.
• Analyze profitability by product line, vehicle model, sales channel, and geography.
• Manage relationships with banks, suppliers, and tax authorities.
• Adapt global policies to local regulations and ensure regulatory compliance.

Kenntnisse

Financial management

Cross-cultural communication

Strategic thinking

Analytical thinking

Presentation skills

Collaborative leadership

Process improvement

Financial modeling

Cost control

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, or Business Engineering

Postgraduate degree or MBA

Tools

SAP

Jobbeschreibung

BYD Chile is seeking a senior financial leader to design and execute the annual budget, rolling forecast, and monthly reporting for the local operation. You will drive variance analysis, KPIs, and strategic financial planning in a fast-paced, multinational environment.

Responsibilities include overseeing accounting, tax, treasury, and compliance with IFRS and local regulations, managing intercompany prices, coordinating audits, and partnering with regional HQ to align global policies with local