.Infinity Global is the premier provider of branded packaging and product for the luxury segment, specializing in global sourcing and logistical solutions for premium retail and specialty brands. We believe in building intimate customer relationships by providing the highest level of service and quality to our customers.Our employees are energetic problem-solvers who know how to work hard and have fun. Our open floor plan facilitates a lively working environment where teamwork and individual contributions are highly valued.At Infinity Global, we are committed to developing our employees while helping them achieve their career goals. When possible, we prefer to promote from within and have a strong desire to see our employees succeed. We seek candidates who are enthusiastic, hardworking, team-oriented, and motivated to solve complex problems.POSITION SUMMARYThe Finance Management Controller provides economic and financial analyses necessary for the operational and strategic management of the company. This person supports operational managers by facilitating decision-making and monitoring company activity and profitability.Success in this role requires strong interpersonal capabilities. This person must maintain close contact with operational staff and forge strong ties with Senior Management and Comex Leadership Team.MAIN ACTIVITIESDevelopment of management procedures and toolsDevelops and implements reporting tools for senior management.Defines the main directives for controls and indicators to be put in place, and the reporting framework for management.Designs activity dashboards (weekly, monthly or quarterly).Sets up and improves procedures for managing and optimizing the flow of financial information, ensuring reliability of data.Ensures compliance with procedures.Analysis and reportingObtains and organizes information impacting the company's results; establishes profitability by customer/activity/zone and translates the data into financial elements.Analyzes company monthly performance by studying deviations of results from budgets and objectives.Provides insight and commentaries on the company activity.Development of Budget process with operational departmentsDefines budget construction procedures to be applied by non-financial operational staff.Collects, analyzes and synthesizes budget data from operational departments and profit centers.Produces budget summary information, formalizing and editing the complete document which will serve as a guide throughout the year for results and reforecast updates.Integrates budgetary elements into monthly or quarterly results templates.Supervision, control of inventories and accounting closuresPerforms reconciliations between accounting statements and results from reporting and dashboards.Controls inventory operations of goods and finished products.Completes economic and financial studies: simulations, red flags, scenario analysis, etc
