Senior Finance Manager

hace 7 días

Lima Metropolitana, Perú Flix A tiempo completo

We're looking for a motivated and driven Finance Lead - Peru who will help us shape our team, drive the company to the next level, and have the most direct influence on our success.

Your Tasks – Paint the world green

1. This role assumes ownership of all finance topics related to Flix Peru and has a wide range of responsibilities as listed below.

2. Implement planning and budgeting processes in line with HQ guidance and instructions. Collaborate with local and HQ teams to create annual budgets and monitor performance against financial targets.

3. Conduct financial analysis to assess the company's financial health, profitability, and performance. Prepare regular reports, including financial statements, cash flow projections, and variance analysis, to provide insights and recommendations to HQ and local management.

4. Ensure accurate and timely financial reporting in compliance with relevant accounting standards, regulatory requirements and Flix Group policies. Coordinate with external tax compliance providers. Oversee day-to-day financial operations, including accounting, payroll, invoicing and payment. Ensure accurate and timely recording of financial transactions by external/internal service providers and adherence to internal controls.

5. Monitor cash flow, manage working capital, and optimize cash utilization within the company. Develop and implement strategies to improve cash flow, such as efficient accounts payable and receivable management.

6. Identify and mitigate financial risks faced by the company. Implement an effective internal control environment based on Global Flix internal control guidance and maintain it.

7. During the initial phase, act as a business partner, offering financial insights for decision-making, assessing local contracts, and identifying opportunities for process improvements and automations.

Your Profile – Ready to hop on board

1. Bachelor's or Master's degree in business, Economics, Finance, Controlling, Accounting, or other related fields of studies.

2. Minimum of 10 years of experience in a similar role and/or in the fields of Auditing, Accounting and Controlling ideally in a start-up or a high-paced, dynamic environment.

3. Strong understanding of local compliance and regulatory environment and industry specifics.

4. Solid stakeholder management experience and project management skills.

5. Great sense of responsibility and independence, pro-active, detailed and people oriented.

6. Proficient in working within multiple Finance IT tool environments.

7. Strong interpersonal and communication skills paired with a collaborative mindset.

8. Advanced knowledge of MS Office (Excel, PowerPoint).

9. Strong data analysis skills and knowledge of any data visualization tool (Power BI, Tableau) is a plus.

10. Professional certification such as CFA, CPA, or CA preferred.

11. Fluency in Spanish and English are required.

Our Perks – More than just a job

- You have an impact. With innovation and smart technology, we are creating the easiest way to travel. We want your ideas and give you autonomy to make them reality.

- Flix is flexible. Organize your own schedule with trust-based hours and up to 60 days of working from (m)anywhere. We are an office-first company, and we encourage all employees to come regularly to their local office.

- Travelling is our passion. Discover the world with your free Flix rides and bring along your friends and family for half price.

- Teamwork makes the dream work. Our FlixTeam has people from over 80 different nations. We work in a multicultural environment where we can challenge and support each other.

- We're not only green in color. We're building for the long term, and that means protecting our planet. We constantly test new green technologies and compensate for the CO2 after all our business travel since 2018.

- Your well-being is important to us. To treat your mind and body we will give you a competitive paid time off package, mental health support including 1:1 consultations with a psychologist, and a neat discount on UrbanSportsClub memberships.

Want to rewrite the history of mobility with us? Then join our ride and apply now. We're excited to hear from you We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you don't meet 100% of the requirements, we still encourage you to apply.

About Flix

We are a global mobility provider with headquarters in Europe and the United States. Since 2013, we have changed the way millions of people have traveled, offering new alternatives for convenient, affordable and eco-friendly travel. Thanks to a unique business model and innovative technology, we have quickly established one of the largest long-distance mobility networks in the world – and our journey has just begun.

Flix is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate on the basis of race, color, religion, gender (including pregnancy and gender identity), national, social or ethnic origin, political affiliation, sexual orientation, marital status, disability, age, veteran status, or other legally protected characteristics. All employment decisions are based on business needs, job requirements, competence and merit.

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