Latam Fp&a Dtc Manager

hace 6 meses

Ciudad de México Levi Strauss & Co. A tiempo completo

The FP&A DTC Manager will play a pivotal role in driving the financial success of our Direct-to-Consumer business segment. Will be responsible for leading the financial planning and analysis process, providing valuable insights to enhance profitability, and collaborating with cross-functional teams to support the strategic growth objectives of our DTC channel.
- KEY RESPONSIBILITIES_
- List the _key_ responsibilities necessary to fulfill this position’s basic purpose_. These are the actions that must be performed to achieve measurable results listed above._
- For U.S. only_: Identify which of these are “essential functions” with an asterisk (*) at the end of each statement_. (Functions are considered “essential” if: the function takes a significant amount of the employee's time; elimination of the function would fundamentally alter the position; failure to perform the function would have serious consequences.)_
- For U.S. only_: Indicate the approximate % of time spent on each _(total should equal 100%)_._
- Financial Planning and Analysis (FP&A): Develop and manage the financial planning process for the Direct-to-Consumer business segment. Create detailed financial models to support budgeting, forecasting, and long-term strategic planning.
- Performance Analysis: Analyze key performance indicators (KPIs) to evaluate the financial health and performance of the DTC channel. Provide insights and recommendations to optimize revenue, margins, and expenses.
- Budgeting and Forecasting: Lead the annual budgeting process for the DTC business, collaborating with cross-functional teams to ensure alignment with company goals. Develop accurate and timely financial forecasts, identifying potential risks and opportunities.
- Financial Reporting: Prepare and present comprehensive financial reports to senior management, highlighting key trends, variances, and areas for improvement. Ensure financial statements are in compliance with accounting standards and company policies.
- Cross-Functional Collaboration: Work closely with sales, marketing, and operations teams to understand business drivers and provide financial insights for decision-making. Collaborate with stakeholders to develop financial strategies that support DTC growth objectives.
- Profitability Analysis: Conduct in-depth analysis of product profitability, SG&A control to drive EBIT margin efficiency, and other relevant metrics. Identify opportunities to enhance profitability through pricing strategies, product portfolio and cost optimization.
- Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis. Streamline financial processes to support the evolving needs of the DTC business.
- JOB REQUIREMENTS_
- List required minimum education, years and type of experience and the competencies (knowledge, skills & abilities) required to perform the job._
- Include the complexity of decision making and problem solving._
- Bachelor’s degree in finance, Accounting, or related field; MBA or advanced certification is a plus.
- >4 years of experience in financial planning and analysis, preferably in a DTC or e-commerce environment.
- Proficient in financial modeling and analysis tools; advanced Excel skills required.
- Strong understanding of DTC business dynamics, including KPI’s, financial models, investment scenarios and customer acquisition costs. Strategic Business Partner.
- Excellent communication and presentation skills; ability to convey complex financial concepts to non-finance stakeholders.
- Proven ability to drive process improvements and enhance the efficiency of financial operations.
- Work under pressure

Disclaimer: The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of responsibilities, duties and skills required of individuals in the job.

LOCATION

Mexico, D.F., Mexico

FULL TIME/PART TIME

Full time

  • Fp&a Manager Latam

    hace 6 meses

    Ciudad de México Informa Markets México A tiempo completo

    FP&A Manager role will be a key asset in the future growth of the company. Leads analysis of financial results income statement, Budgeting, Financial Forecasting, 3 Year Plan, variance analysis and special projects. Position reports to the CFO LATAM and dot line to CEO Mexico. **Responsabilidades e atribuições** - Support, advise and account for...

  • Fp&a Manager

    hace 6 meses

    México Eaton A tiempo completo

    Eaton’s Electrical division is currently seeking a FP&A Manager - Latam to act in Brazil or Mexico. **What you’ll do**: The FP&A Manager is a senior Finance position and team member of LATAM Finance leadership team. In this role, you will be responsible for overseeing and coordinating all financial planning, reporting and analysis. LATAM is an...

  • Fp&a Jr. Manager

    hace 7 meses

    Ciudad de México HAYS A tiempo completo

    FP&A, Business Development, FP&A Manager **Your new company** Important Global Company from the Refinery and Cane Sugar industry is looking for their new FP&A Manager **Your new role** As FP&A Manager your responsibilities will be: - Collaborate with cross-functional teams to develop and implement financial strategies - Translate complex financial data...

  • FP&A Manager for Streaming Technology

    hace 1 mes

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Job SummaryWarner Bros. Discovery is seeking a highly skilled FP&A Manager for Streaming Technology to join our team in Mexico. As a key member of our finance department, you will be responsible for managing non-personnel operating and capital expenses for our global streaming technology and product operations.Main ResponsibilitiesManage and develop a team...

  • Associate, Fp&a, Latam Corporate

    hace 2 semanas

    Ciudad de México, CDMX Netflix A tiempo completo

    **Job Requisition ID**: - JR30948**Teams**: - Finance, Strategy, And Accounting**Work Type**: - OnsiteNetflix is one of the world’s leading entertainment services with 283 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much...

  • Director, Fp&a

    hace 3 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Fp&a Manager

    hace 4 meses

    Ciudad de México, CDMX Inter-Con Security Systems A tiempo completo

    **Overview** Founded in 1973, Inter-Con Security Systems, Inc. is a leading US-owned security company, providing integrated security solutions to government and commercial customers on 4 continents. Inter-Con remains under family ownership and control and operates as the industry leader in the field of customized, high-requirement...

  • Manager, Fp&a

    hace 4 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Manager, Fp&a, Opex

    hace 6 meses

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • FP&A Business Partner for LATAM Ice Cream Category

    hace 3 semanas

    Ciudad de México, Ciudad de México Unilever A tiempo completo

    Unilever seeks a highly skilled Financial Planning & Analysis (FP&A) professional to join our team as a Business Partner for the LATAM Ice Cream category.The ideal candidate will have a strong background in financial analysis, business planning, and strategic thinking. This role requires excellent communication and interpersonal skills, with the ability to...

  • FP&A Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México Unilever A tiempo completo

    About the RoleUnilever is seeking a highly skilled FP&A Analyst to join our Regional Ice Cream LATAM team. As a key business partner, you will provide financial analysis and insights to support business growth and profitability.Key ResponsibilitiesSupport key stakeholders with financial analysis, presentations, and reporting informationContribute to monthly...

  • Manager FP&A, Streaming Tech

    hace 4 meses

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Sr Manager, Fp&a

    hace 1 semana

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Country Manager, Latam Expansion

    hace 1 mes

    Ciudad de México, Ciudad de México Zeal Group A tiempo completo

    h1 {color: #007bff;}Country Manager, Latam ExpansionZeal Group busca un Country Manager, Latam Expansion, para liderar la expansión de nuestra plataforma de trading en Latam.Responsabilidades:Liderar la expansión de la plataforma de trading en Latam.Trabajar en estrecha colaboración con el equipo de negocios.Desarrollar y ejecutar estrategias de marketing...

  • Manager, Fp&a Content

    hace 1 mes

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Manager, Fp&a Content

    hace 6 meses

    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Manager Fp&a, Resource Planning

    hace 6 meses

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • FP&A Manager for Financial Transformation

    hace 3 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the OpportunityWe are seeking an experienced FP&A Manager to join our team at Warner Bros. Discovery in Mexico, supporting the US AdSales OPEX area within the OPEX CoE.The successful candidate will play a crucial role in driving financial transformation and setting standards for financial management across the organization.Key ResponsibilitiesManage...

  • Senior Business Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking an experienced Senior Business Analyst to join our Finance team as a Financial Planning & Analysis (FP&A) Manager. This role will be responsible for leading the analysis of one of our company segments, ensuring consistency and integrity of financial reporting, and delivering forecasts and variance analyses.Key...

  • Sales Manager Latam

    hace 7 meses

    México HOTELES RIU A tiempo completo

    B2B Sales Manager Latam & BR Sexo Indistinto Edad de 25 a 45 años Idioma Ingles y deseable Portugues. **Funciones**: atención personalizada a agencias de viajes, manejo de sistema, contestación y seguimiento de correos, contacto con los agentes vía telefónica. Disponibilidad de horario y de viajar ocasionalmente.