Head of FPA (62708 / 001) Mexico City, Mexico Salary : MXN45000 - MXN350000 per annum Job Summary / Introduction FP&A Lead is the core support for the FP&A Regional Head, accountable for providing valuable financial information and inputs, regarding business performance, school operation and resource efficiency, budgeting & forecasting processes Details about the Client Leading international schools group of quality and scale, with schools of choice recognised across local communities and the global education sector for amazing learning Description The main responsibilities are : ?
Co-leading month closing process with Schools & regional Office, collecting main inputs & drivers vs Forecast / Budget, and supporting on Executive Summary elaboration, providing insightful analysis and variances interpretation?
Providing accurate and timely follow up on Month Closing open items? Along with FP&A head, drive core analytics & KPIs to allow deep understanding of business performance?
Co-leading Budgeting & Forecasting process : o Revenue side : Ensuring accuracy across revenue P&L lines & providing full clarity on Fee & Discount inputso Expense side : Consolidating school inputs and filtering accordingly, ensuring that proposals make financial sense, and that resource allocation fits with regional strategy?
Supporting FP&A Head on Procurement project management : efficiency tracking / key player follow up? Coordinating CAPEX initiatives, regarding expense tracking, and providing financial support & modelling as required Candidate's Profile Bachelor?
s in Finance, Accounting, Economics or similar; 1-3 years? experience in FP&A analyst / coordinator positions; English business pro?
ciency (written and spoken) Job Offer Bennefits above the law
Location : Bajio, Mexico. The Sr. HR Manager will be responsible to develop and deliver people management strategies which support the Company's overall...
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COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and...