Fp&a Senior Analyst

hace 7 días

Ciudad de México, Ciudad de México Levi Strauss & Co. A tiempo completo

Purpose:
FP&A's primary responsibility is to connect senior management's long term "strategic plan" to reality.

The strategic plan is a top-down, senior management driven document that sets high-level targets (Revenue, Gross Margin, EBIT.) The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses.


Key Results:

  • Ensure improve operational & automatization of financial processes and analysis
  • Improve decision making through data management
  • Support statusquo transformation inside the organization
  • Provide reliable information and be accountable of specific processes
  • Identify & support areas of improvement

Additional Information and Key Metrics:

  • Be part of identify business growth opportunities

Key Responsibilities:

  • Conduct analysis and reporting for corporate functions including, monthly financial analysis, forecasting, variance analysis, project analysis, and executive summaries support related to business unit financial performance.
  • Support corporate consolidation analyses and reporting, including annual corporate budgeting process & board forecast projects
  • Support the implementation of new financial reporting and roll out of Data Analytics tools
  • Other adhoc financial analysis: ongoing projects.
  • Data collection and ensuring periodic and timely inputs of data in data management systems.

Minimum Education Required:
Bachlor's degree in Finance, Administration, Accounting or Industrial Engineering.

Years and Type of

Experience Required:

  • 1 to 2+ years of experience in financial areas (finance planning preferably)

Knowledge, Skills, and Abilities Required:
Knowledge of financial basics & data managment.

Good communication skills, proactive attitude, writing and speaking English, Strong inter personal skills and good analytical skills, ability to prioritize work and meet deadlines.


  • While most requirements are essential to be successful in the job, some requirements may be further developed in the role over time via a development plan._

Complexity and Accountability:

Manage the business in the deeper detail, connect with key stakeholders inside finance and other areas of the organization, working with sensible and confidential information.


Key partners & Interaction:

Internal:

  • WS / DTC commercial teams
  • FP&A team
  • Controlling team
  • Regional Finance teams
  • Corporate teams

External (if applicable):

  • External audits

Scope:
Mexico mainly and LATAM countries as connection

LOCATION
Mexico, D.F., Mexico

FULL TIME/PART TIME

Full time

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