Hace 2 sem
FINANCIAL PLANNING & ANALYSIS MANAGE
$65,000 - $75,000 Mensual
Hace 2 sem
FINANCIAL PLANNING & ANALYSIS MANAGE
$65,000 - $75,000 Mensual
Empresa confidencial
en
Sobre el empleo
Detalles
Beneficios
Descripción
Oil & GAS COMPANY
LOCATION: SALINAS VICTORIA, NL
On-site work
Position Objective:
Lead financial planning for our global business operations, with a focus on the US and Mexico. Responsible for P&L planning, group cash planning, consolidation of group entities, and management reporting across our group of companies.
Main Activities and Responsibilities
1. P&L Planning
• Lead the development and implementation of P&L planning processes across all business segments and regions
• Collaborate with cross-functional teams to forecast revenues, expenses, and profitability drivers
• Provide insights and analysis to optimize business performance and achieve financial targets
2. Cash Flow Planning
• Develop and maintain robust cash planning models to support liquidity management and working capital optimization
• Coordinate with regional finance teams to ensure alignment of cash forecasting and funding requirements
• Identify opportunities for cash flow improvement and risk mitigation strategies
3. Consolidation of Group Entities
• Manage the US GAAP consolidation process for group entities, ensuring accuracy and integrity of financial reporting
• Perform intercompany reconciliations and eliminations to streamline financial consolidation
• Drive efficiency enhancements in consolidation procedures and systems
4. Management Reporting
• Develop and enhance management reporting packages to provide actionable insights to senior leadership
• Prepare monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators
• Communicate financial results, trends, and forecasts effectively to stakeholders at all levels
5. Financial Analysis and Strategic Support
• Conduct in-depth financial analysis to support strategic decision-making and business planning initiatives
• Evaluate investment opportunities, pricing strategies, price-volume variances, and cost-saving initiatives to maximize shareholder value
• Partner with business units to assess performance metrics and drive continuous improvement efforts
Knowledge/Skills:
• Bachelor's degree in Finance, Accounting, or related field; MBA or CFA preferred
• Minimum of 5 years of progressive experience in FP&A roles, preferably within a multinational corporation
• Strong proficiency in financial modeling, forecasting, and variance analysis
• Expertise in consolidation processes and financial reporting standards (GAAP/IFRS)
• Advanced proficiency in MS Excel; experience with ERP systems (e.g., SAP, Oracle, Acumatica) is a plus
ID: 18475828