Manager-finance
hace 2 días
You Lead the Way. We’ve Got Your Back.
At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly redefining what’s possible — and we’re proud to back each other every step of the way. When you join #TeamAmex, you become part of a diverse community of over 60,000 colleagues, all with a common goal to deliver an exceptional customer experience every day.
Delivering extraordinary experiences to its customers and employees every day.
Since the beginning, American Express has been defined by its ability to innovate, evolve, disrupt and take risks. What has remained constant throughout this history of transformation is our dedication to our customers, to our employees, and to the values on which American Express was built: integrity, quality, respect, and community.
Our open, creative, and collaborative culture is a big part of why we regularly win best workplace awards all over the world. So, if you’re ready to take on a challenge and make an impact, you owe it to yourself to launch or grow your career here.
The Mexico Finance Manager is a critical role for business, being one of the most important markets inside American Express.
**Key responsibilities**:
- Drive business strategy, lead monthly/annual forecasting and long-term planning, and own key growth and profitability projects, such as Cost and Benefits analysis for key project, initiatives and product launches
- Impact and influence at a senior level to ensure value creation for the business
- Drive the budgeting and forecasting process, with particular focus on Drivers, Revenues and PTI growth
- P&L: Planning, Forecasting and Reporting
- Analysis of Global P&L development for month-end results, forecast and plan
- Track results vs. Plan, provide insights and analyze risk and opportunities
- Metrics analysis and reporting (billed business, A/R, Finance Charges, Card Fees, Rewards, CoCMS, Opex and other relevant revenues)
- Develop and deliver profitability analysis, including spend margin, net credit margin, card fee margin and profitability contribution by product and card logo
- Drive towards the automation and digitalization data base and reporting in order to increase insight generation through analytics
**Technical capabilities**:
- University degree in Business Administration, Finance, Accounting, Economics, Actuarial Science, or Data Science
- Fluent English and Spanish
- Excellent analytical skills and financial acumen (5+ year experience in business insights/analytical roles)
- Strong written and verbal communication skills, particularly presentation skills
- Advanced Excel skills
- Use of macros and computer skills in programming, such as SAS, SQL, Tableau, and other big data analytics and capabilities is preferred
- Strong execution skills in a complex operational environment (anticipate problems & emphasize speed/prioritization)
- Working with multifunctional teams
- Strategic and analytical focus
**Softer skills and competencies**:
- Ability to collaborate and influence internally and externally
- Build positive business relationships and work collaboratively
- Exceptional will to win and ability to drive and deliver results
- Interpersonal skills to build effective working relationships
- Mantain focus on control and compliance
- Willingness to take risk and challenge the status quo
- Passion, resilience & decisive strong sense of personal accountability
- Communication skills, both oral and written, formal and informal
- Fast, independent learner, agile, flexible and proactive
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