Esta oferta de empleo ya no se encuentra disponible. Continúa tu búsqueda de puestos aquí.
FP&A Associate Manager Operations
Monterrey
Job No. 12827649
Full-time - Hybrid
Descripción De La Posición
What Would You Do
Your role would require working closely with Business Unit Finance Director in their day to day business operations. Activities will include performing variance analysis, consolidating reporting financial statements including P L, balance sheet and free cash flow to BU FD, Head of Finance Division and or Group Reporting team to assist them in taking decisions. You will also be responsible for preparation of annual budget, monthly rolling forecast and management reporting.
Roles Responsibility
Primary responsibilities are to consolidate report the Business Unit financial statements for month end actuals, forecast budgets and assist BU Finance Director with any additional reporting they might need to assist them with their reviews with Division Head of Finance Group Reporting CFO
Consolidate report pre post month close position of the BU including possible risk opportunities in the business
Consolidate report BU forecast and prepare forecast walks emphasizing on the material movements from the previous month
Preparation management reports including the Business Unit Performance Review packs, DSO dashboards for reviews with Division
Perform variance analysis by contract for material movements in revenue, trading profit and FCF
Consolidate report the Order Book highlighting the key walk items from previous quarter to BU FD and Division
Ensure completion of BU budgets as per the Group Division instruction
Assist BU FD in preparation of Budget Strategy Plan
Consolidate report BU budgets and complete all the reporting packs as per Group, Division and BU requirement
Managing mid size teams 5 20 FTEs
Requisitos
THE WORK: Join us in a dynamic environment where you will be an SME in Financial Planning and Analysis, collaborate and manage the team to perform, engage with multiple teams, and contribute on key decisions. Responsible for team decisions, you will provide solutions to problems for their immediate team and across multiple teams. Exciting challenges await!
Analyze financial performance measures and reports to verify work is performed according to established procedures and guidelines
Track and report operational reports including KPIs and SLAs
Develop and operate quality management reporting that drive business performance
Provide operational excellence practices and training
HERE'S WHAT YOU WILL NEED:
Advanced proficiency in Financial Planning and Analysis (FP&A)
Advanced proficiency in Accounting & Financial Reporting Standards
A minimum of 2 years of experience in relevant related skills
Bachelor's Degree in relevant field of studies
BONUS POINTS IF YOU HAVE:
Advanced proficiency in Data Analysis
Intermediate proficiency in Financial Modeling
Expert proficiency in Microsoft Excel
