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Gerente Jr, FP&A MX
$60,000 Mensual
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The role acts as Finance business partner in providing robust financial planning and analysis & commercial support for the Central Functions of Mexico Region. Provide information to measure relevant performance targets and to help in forecasting and planning accordingly to steer Country and Regional finances to achieve desired financial, operational and strategic objectives. From the in-depth operational and financial knowledge of this role, expectation is to provide Senior Management of the region, with clear and accurate data analysis, financial & commercial insight highlighting both financial and operational risks and opportunities for business growth for Mexico as a whole, in short, medium and long term planning. This role also has the key responsibility in assess central projects and respective approvals.
- Qualification - part qualified in Finance or CIMA / ACCA / Economics (finalist) or equivalent would be an advantage or by experience.
- Fluent in English, other languages advantageous.
- 6 years of experience gained within an International / Multi-national company, preferably with a US parent.
- 6 years or more of experience in FP&A or management reporting area with exposure to high level management- VPs, Country Directors.
- Significant experience with a full spectrum of financial analysis.
- Hands-on experience with rates of return, depreciation, working capital and investments. Familiar with each of the line items of common financial reports, as well as varied financial factors that impact the organization's bottom line. Familiar with major financial instruments available in the market. Able to recognize and analyze problems with financial methods and procedures.
- Extensive experience with a variety of forecasting and modeling techniques.
- Experience with complex data analysis and providing business insight.
- Proven track record of achievement in financial management within a commercial environment.
- Ability to develop complex financial models to evaluate sales growth initiatives and cost reduction opportunities and make recommendations for improving the overall profit of the Country/Sub-Region.
- Business oriented with the ability to demonstrate strategic thinking by understanding the business environment and its players.
- In-depth knowledge of PC-based budgeting tools, both use and implementation; proficient with Microsoft Excel.
ID: 20644685
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