Vice President, Finance
Pine Services Group
ERP
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Lead global forecasting, controlling, consolidation, and reporting of functional spend for Americas, EMEA, and Asia Pacific across all non-plant support functions
- Deliver accurate and timely monthly close, forecast, and annual budget reporting; develop executive-ready review packages highlighting key trends, risks, and opportunities
- Enhance functional spend controlling by developing governance frameworks, standardized reporting templates, and consistent processes across global regions
- Partner with functional leaders and finance teams to identify cost drivers, improve resource allocation, and drive spend optimization initiatives
- Design and automate reporting solutions (Excel/SAP/SAC) to streamline consolidation and improve analytical depth
- Provide scenario modeling, variance analysis, and ad hoc analytics to support leadership in strategic decision-making
- Ensure compliance with corporate policies and maintain strong financial controls around functional spend reporting
- Promote best practice sharing and continuous improvement in functional spend management across functions and geographies
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- Minimum of 3 years’ experience in finance, preferably within FP&A, corporate finance, or the manufacturing sector
- Fluent in English and Spanish
- Proven expertise in financial analysis, forecasting, and spend management
- Advanced Excel proficiency with required experience in SAP; knowledge of SAC/Hyperion is highly desirable
- Strong communication and collaboration skills; ability to engage with senior leaders and cross-functional teams
- Self-starter with intellectual curiosity, adaptability, and continuous improvement mindset
- Highly organized and capable of managing multiple deliverables across diverse functions and regions
- Willingness to travel occasionally (less than 10%) for site visits and leadership meetings
