FP&A Senior
Page Personnel
Distrito Federal , MX
hace 5 días

Lead the FP&A department

Head the company s financial quarterly forecast

Detalles del cliente

Important global Company with more than 40 years of experience in the manufacturing sector.

Descripción de la vacante

The main reponsibilites are :

  • Analyze trends in key performance indicators including all areas of revenue, cost of sales and expenses
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, pricing, new store rollouts as well as new projects
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team
  • Supervision of Financial Analysts
  • Perfil del candidato

  • Bachelor's Degree in Accounting or Finance; MBA highy preferable, 5+ years experience as Manager or Director of
  • Financial Planning and Analysis
  • Strong leadership skills required. Experience in multi-unit retail / restaurant concepts preferred
  • Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable
  • Highest standards of accuracy and precision; highly organized
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • Advanced English level
  • Oferta de empleo

  • Attractive salary plus benefits above the law
  • 15 paid holidays a year
  • Medical insurance (major expenses)
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