FP AND A Senior Manager

This position, FP AND A Manager is a strong position within the company, with a strong focus on the results and how well the business is doing, FP&A runs the Budget, Forecast and Actual figures, with a special focus on the Business necessities alongside with a strong control of the production and expenses. These tasks are performed in a short, medium, and long term, with Multi Annual planning scenarios, key performance indicators, metrics and analysis.

This role delivers critical information to all areas across the company to develop strategies and guidance on the current and future results, allowing leadership to make the best business decisions for the business to continuously growth the results.

·      Responsible for coordinate / certificate the production and expense budget / forecast and actual numbers between the Mexico branch, the Finance Centre (India) and Global Headquarters.

·      Oversee entire process for Multi Year Plan Budget across the country.

·      Monitor and analyze performance indicators, developing and maintaining underlying financial models, highlighting trends, and analyzing causes of variances.

·      Support and challenge commercial decision making.

·      Distribution, control and improving of the cost / expenses hierarchy and restructuring in in the company budget and forecast systems for Mexico.

·      Responsible for the continue development and data configuration of the Budgeting, Forecasting, and Modeling tools (SAP Finance Warehouse, SAP Business Planning & Consolidation).

·      Ensure the Data Quality, Analysis, and Interconnection of the different systems to provide the correct information.

·      Regular updates on Global Analytic results.

·      Identifying areas for improvement.

·      Continued collaboration across Finance, HHRR, Operations, Information, System, Business Lines, and Marketing teams.

·      Provide financial analysis for business decision process, identifying areas for improvement.

·      Lead and develop the FP&A Mexico Team.

Requirements for this Role:

·      Extensive background in several Finance areas, that include Budgeting, Forecasting, Controllership.

·      Currently working as FP&A Manager with proven experience leading and working within a cross-functional organization.

·      Had worked for a SEC company is a plus.

·      College degree in Finance, to have a Master is a plus.

·      Fluent in English and good verbal and writing communications skills.

·      Experience working under pressure and reporting deadlines.