Fp&a Controller

hace 5 meses

Federal, México HAYS A tiempo completo

Controller, Controlling, FP&A Manager, Finance Manager
**Your new company**
Important internacional company is looking for their new FP&A Controller
**Your new role**
As a FP&A Controller your main responsibilities will be:

- Conduct month close process to ensure data quality and robust variance analysis
- Spot issues / improvement opportunities and work with on corrective actions
- Thorough understanding of major cost drivers
- Variance analysis & data consolidation
- Provide support to NA Sales Management in terms of reports, RFCC, pricing and margin analysis etc.
- Data preparation for regional performance review
- Support special requests & other financial analysis as requested
- Support preparation of the monthly rolling forecasts with target to improve accuracy
- Support preparation of the annual budgets
- Support the forecast process towards a financial early warning system

**What you'll need to succeed**
- 3+ years Experience in FP&A/controlling role, management finance and key business finance metrics knowledge
- Excellent analytical ability
- Experience in designing and operating financial reporting and forecasting systems
- SAP, Hyperion Financial Management, Qlik/SAP BW knowledge
- English Fluency mandatory, other languages helpful
- Intercultural intelligence - able to work with other regions

**What you need to do now**

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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