Fp&a Manager

hace 5 meses


Ciudad de México CDMX Aplus Logistics A tiempo completo

**Responsibilities**:

- Financial Modeling: Develop and maintain financial models to support business planning and decision-making.
- Budgeting and Forecasting: Prepare the annual budget and monthly forecasts, ensuring alignment with strategic goals.
- Data Analysis: Analyze financial data to provide insights on performance, identifying trends, risks, and opportunities.
- Performance Monitoring: Monitor financial performance against the budget, exploring variances and providing actionable recommendations.
- Resource Efficiency: Make decisions to enhance resource efficiency, particularly through effective management of operating expenses.
- Reporting: Generate and present financial reports to management, highlighting key findings and strategic insights.

**Qualifications**

Required Knowledge:

- Advanced proficiency in Microsoft Excel and financial modeling techniques.

Desirable Knowledge:

- Familiarity with financial software and commercial finance.
- Knowledge of fleet controlling and plant cost management.

Educational Background:

- Bachelors Degree in Finance, Accounting, Economics or related Business field
- Relevant certifications (e.g.CFA) are a plus.

**Experience**:

- 7 years of relevant finance experience
- Previous experience in financial planning and analysis, budgeting, and forecasting.
- Experience in auditing or financial data analysis is preferred.
- Experience in the logistics industry in a similar role is preferred.

**Skills**:

- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal, for interaction with various stakeholders.
- Ability to work effectively under pressure and meet tight deadlines.
- High English Proficiency and communication skills required.

Tipo de puesto: Tiempo completo, Por tiempo indeterminado

Sueldo: $60,000.00 - $80,000.00 al mes

Tipo de jornada:

- Incluye fines de semana
- Turno de 8 horas

Lugar de trabajo: Empleo presencial

Fecha de inicio prevista: 03/09/2024


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