International Finance Manager, FP&A

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As part of our Cinemark Universe, you'll discover fun opportunities with real growth potential and plenty of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experiences.

Role Summary:

The International Finance Manager of FP&A will play an important leadership role for Cinemark, supporting the CEO, CFO, President of International, VP of FP&A, International Director FP&A and Cinemark’s senior management team with International P&L, CAPEX and cash flow forecasting and analysis. This role is responsible for planning, analyzing and providing key insights into International P&L, Capex and Cash Flow planning and analysis. This position will support the International Director to consolidate, analyze and oversee International financial data and directly lead cash and P&L budgeting, forecasting and evaluation for Cinemark’s International business. The ideal candidate for this position will have seasoned FP&A acumen, solid knowledge of balance sheet accounting and income statement dynamics, clear communication skills, an ability to positively collaborate and influence across varied functions and cultures, experience operating in a multinational company, International experience and bi-lingual (Spanish or Portuguese).

Responsibilities:

• Lead P&L and cash flow forecasting cycles (budgets, short-term pacing and long range plans) for International Business
• Manage on-going and ad hoc reporting of historic P&L and cash flow to assess Cinemark’s financial results and present them to management
• Maintain sophisticated tools/systems/routines to maximize efficiency and accuracy of information
• Prepare financial reports, presentations and outlooks to help senior management prepare for key deliverables such as quarterly earnings releases and Board of Directors presentations
• Create and maintain a multi-year strategic financial projection of both P&L and Cash Flow results to help management assess the financial outcomes of various business strategies
• Support International management team, the VP of FP&A, International Director FP&A, CFO and senior management with strategic decision-making by performing proactive financial analysis, volume/rating analysis, providing independent thought leadership and making recommendations associated with International P&L and cash flow trends
• improvement agenda; develop more advanced and robust International cash flow pacing routines to provide better line-of-sight to quarterly and full-year financial results
• Assist International Director FP&A with company-wide cash management by providing short/long-term global financial forecasts and insights
• Coordinate closely with Director of International FP&A to review projections, budgets and historical P&L and cash flow results of our International Business;
• Supervise, coach, develop and motivate International FP&A Sr. Analyst and Analyst
• Provide continuous and timely communication to leadership team

Requirements:

• Minimum of Bachelor Degree in Accounting, Finance or Economics, and a minimum of 5 years job related experience.  Experience in theatrical exhibition industry a plus.
• Advanced level of MS Excel experience (3 years)

Experience in Windows Environment, Powerpoint and Word

• Anaplan, Workday, Essbase, Power BI, Nvision, SQL, or multi-dimensional database experience a plus
• Proven analytical skills
• Advanced problem-solving and research abilities
• Strong communication skills, oral and written
• Broad knowledge of financial concepts, procedures and practices
• Ability to understand complex financial concepts
   

Detail Oriented

• Team player
• Fluent in Spanish and/or Portuguese

Benefits Available:

At Cinemark, we believe every team member should feel like a hero. Each career comes with a variety of blockbuster benefits for both hourly and salaried team members.

• Employee Discount
• 401(k) Matching*
• Growth Opportunities
• Education Assistance*
• Health Benefits*
• Parental Leave*
• Paid Time Off*

*Benefits may vary by career category, so be sure to check the specific details on our career site.

DISCLAIMER: This job description is intended only as a general guideline of your duties and responsibilities at Cinemark and is not a legally binding contract. Cinemark reserves the right to amend, change or terminate the job description, as it deems appropriate. Any change amendments, or modifications may be implemented even though they have not been communicated, reprinted or substituted in this job description.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.  

Cinemark is an Equal Opportunity Employer