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).

• 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

• 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)

• 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

• Team player
• Fluent in Spanish and/or Portuguese

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