Financial Planning & Analysis Manager
Solera Corporation
Ciudad de México, Ciudad de México, México
hace 5 días
source : JobLeads

We are looking for an experienced FP&A Manager will deliver financial analysis with recommendations for action to senior management with regard to emerging financial and strategic issues as well as those relating to new business activities.

What You’ll Do

Maintain and communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics.

Work closely with the leadership team to formulate the business’s medium to long term financial and strategic plans.

Oversees implementation of forecasting / planning process and model improvement initiatives for the business unit

Manage monthly reporting process for Seville Center of Excellence.

Participate as a thought leader of the global finance team, influencing decision making, and identifying finance priorities.

Interprets complex financial information and recommends and implements solutions to key financial and operational opportunities.

Contributes to the achievement of business goals and objectives by delivering value-added business decision support to business partners

Prepare presentations in support of monthly / quarterly senior leadership meetings and various strategic committees of the company, and support the strategic business planning process

Accountable for ad-hoc support & participation in critical business analytics and key project support as directed by management.

Interact with stakeholders at multiple levels and lead teams to define and deliver solutions.

Foster constructive and proactive communication across organizational boundaries.

Identify, assess, track, and mitigate issues and risks at multiple levels.

What You’ll Bring

Strong financial analysis and modelling skills to identify business drivers and summarize key business insights.

Impeccable attention to details yet possess skills to tell the executive story to influence business decisions.

Exhibit growth mindset and able to work independently and collaborate across cross-functional teams

Ability to project manage effectively and deliver successful results amidst multiple competing priorities

Works well with ambiguity and able to independently problem solve

Exemplary interpersonal skills, including strong verbal and written communication skills.

Advanced level of English, both written and spoken.

Ability to work in a fast-paced, high pressure environment

8+ year of demonstrated financial analysis work experience

Strong knowledge of US GAAP and IFRS knowledge preferred.

Experience with Cognos, TM1 and Dynamics are a plus.

BA / BS degree in Finance or Business, MBA, CPA and / or advanced technical degree preferred.

It is impossible to list every requirement for, or responsibility of, any position. Similarly, we cannot identify all the skills a position may require since job responsibilities and the Company’s needs may change over time.

Therefore, the above job description is not comprehensive or exhaustive. The Company reserves the right to adjust, add to or eliminate any aspect of the above description.

The Company also retains the right to require all employees to undertake additional or different job responsibilities when necessary to meet business needs.

About Us

Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience.

In addition, we provide products and services to protect life’s other most important assets : our homes and digital identities.

Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries.

Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation.

Reportar esta oferta
checkmark

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Inscribirse
Mi Correo Electrónico
Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
Continuar
Formulario de postulación