Fp&a Senior Analyst

hace 3 semanas

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 status-quo 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 ad-hoc 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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