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Fp&a Manager Latam

hace 2 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 transactions impacting the above profit/cost centres, including but not limited to: Budget guidance for responsible commercial products; Forecast adjustments for revenues and expenses; Capex support and headcount review of responsible cost center
- Consolidated insights financial reporting
- Review of monthly allocations impacting above profit centers
- Recommend accounting treatment and provide financial expertise of P&L
- Develop financial models and analyses to support strategic initiatives (including M&A)
- Prepare presentations to Board of Directors
- Leads business planning processes (Forecasts) and reporting rhythms (i.e., risk & opportunities)
- Ensures effective understanding, analysis, and reporting of key metrics such as price, productivity, inflation; coordinates related activities
- Supports product line reporting and works with product line managers and their teams
- Works with Finance Managers and business leaders to understand opportunities, drive objectives and address risks

Monthly:

- Complete month end reporting analysis (P&L, KPI's), ensures timely, accurate and complete results reporting.
- Produce month end profit bridge with meaningful variance commentary of actual performance versus forecast, budget and PY and review with CFO and CEO
- Complete monthly forecasting submission for responsible profit/cost centers
- Produce monthly financial reports for the responsible profit/cost centers on monthly operational results as well as developing forward looking projections for business based on past and future performance
- Meeting with leadership team to present results and variances (drive to results).

Annual:

- Drive the creation of the annual Budget process (zero base), working with various leaders across the business to create a budget that will be used to guide and drive performance within the products in the Latam portfolio. Partner and work alongside these businesses to develop the budget and then to monitor/track the performance throughout the year to ensure revenue and cost goals are being met. Prepare 3 Year Plan process as group guidance.

Reporting:

- Implement Budget Control via system.
- At the request of the business or finance team, undertake a range of dashboard or power BI analyses producing reports according to agreed time scales in an accurate, and value-added manner.

**Requisitos e qualificações** What you'll need to succeed**:

- Ability to anticipate, identify and resolve complex financial issues
- Proactive, detailed self-starter with the proven ability to prioritize multiple responsibilities while delivering impactful and meaningful results in a timely and accurate manner
- Must communicate clearly, succinctly and be comfortable working with all levels and departments.
- High level of commercial acumen
- Strong influencing and interpersonal skills and significant analytical skillset
- Fluent English level
- Advanced Microsoft Excel and PowerPoint skills
- Knowledge of Oracle, TM1 and SAP FC systems required.
- 3-5 years of relevant analytical experience, prior FP&A experience into Multinational companies.
- Bachelor's Degree in Accounting, Finance or related field.

**Informações adicionais**
- Learning and development plan to assist with your career development
- Ticket Meal
- Transportation Voucher
- Medical Assistance
- Life insurance
- day off for your birthday
- Work with a high quality of specialist products and service
- Bright and friendly staff who are all “expert’s experts” and additional training and development for helping you achieve your career aspiration
- ESPP - become a shareholder

Un grupo líder en eventos internacionales, servicios digitales y experiência académica. Conectamos personas y mercados a través de soluciones de audiencia, contenido digital especializado, eventos híbridos e inteligencia de mercado, construyendo una relación y viaje de negocios entre empresas y mercados los 365 días del año.

Ayudamos con la atracción, conversión y compromiso de nuevos clientes, combinando acciones físicas y digitales, brindando relaciones, experiências y negocios a clientes en todo el mundo.

Además, Informa Markets:

- Cotiza en la Bolsa de Valores de Londres
- Es miembro del FTSE 100 (Financial Times Stock Exchange Index), principal indicador de activos en Gran Bretaña
- Cuenta con 5 divisiones de negocio, todas con el propósito de conectar personas y mercados a través de la alineación y el aprendizaje

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