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