Financial Planning Manager

Summary

This position is responsible for financial planning processes, such as budgeting, financial analysis, and supports executives and directors by offering insights and financial advice that will allow them to make the best business decisions for the company.

Key Responsibilities and Accountabilities:

· Review weekly, monthly and annual reforecast process for assigned market

· Elaborate monthly budget variance analysis, preparation of reports for executive review.

· Perform financial analyses and reporting as necessary.

· Advise at executive level on matters concerning budgeting, forecasting and variance analyses explanations.

· Develop and execute processes to allow routine analytical reviews of company financial and operational performance.

· Design strategies to improve operating efficiency.

· Provide essential information for the development of Board Meeting Decks.

· Review Panic Button impacts.

· Set Finance Model updates.

· Update Magnitude Packages.

Education

Bachelor's Degree in Finance, Accounting, Engineering (Industrial, Mechanics, Computer Science, Chemical) MBA, MAF or any Business related Master Degree (desired).

Work Experience

· Minimum of 5 years of experience in financial analysis.

· 3-year experience in Contac Centers business or retail and services industries (desired).

· Demonstrated knowledge leading and coordinating teams.

· 5-year employment in a field relevant to the duties of the position, such as accounting, engineering, finance, and cost.

Technical Skills:

· Proficiency in data analysis and financial reporting.

· High level of proficiency is required in using a PC and Microsoft Office software - in particular Excel and PowerPoint.

· Demonstrated understanding of key accounting concepts, budget administration and forecasting, internal controls, and financial statement closes.

· Communication skills.

· Advanced English

Certifications

· Lean Six Sigma Yellow belt certified is a plus

Location: CDMX (Benito Juárez)

Modality: Hybrid

Schedule: Lunes a Viernes (9am - 6pm)

At TP Mexico, consistent with our diversity and inclusion policy, we guarantee that our Talent Attraction process is free of discrimination based on conditions such as biological sex, sexual orientation, gender identity and expression, ethnic origin, nationality, age, civil status, social condition, health status, religious beliefs, political doctrine, disability or any other protected by law, will not be an adverse reason to advance your career with us and if you decide to share this information it will be treated confidentially.

At TP we celebrate and value diversity