Senior Finance Supervisor
hace 4 semanas
**We are searching for the best talent for Senior Finance Supervisor to be in Mexico City - Mexico.**
**Purpose**:
This role is a key position responsible for providing strategic financial support to commercial business partners and lead the daily activities of the financial planning and analysis, forecasting, budgeting, advanced analytics, and OPEX management for the business unit. Partner with the business on strategic portfolio and operational decision.
**You will be responsible for**:
- Provide timely, insightful, and impactful financial analysis to business partners helping to actively identify risks & opportunities and also understand P&L variances.
- Support planning and forecasting activities, including Monthly Business Review, Strategic Plan, Annual Business Plan. Develop timely and useful information for annual and quarterly forecasts
- Develop strong business partnerships with cross-functional areas including Sales, Marketing, Medical Affairs Supply Chain, R&D, Accounting and other Finance departments to support the business in delivery of financial commitments and execution of business strategies
- Help educate and make better informed decisions with Business Partners to drive value creation for the organization.
- Support ad hoc projects, processes, and requests as required
- Prepare analyses used for monitoring, forecasting and reporting on pricing and contracting, rates of return, cash flow, investments, and financial and expense comparisons
- Collaborate with Global Services (Accounting team) and Regional Team for month end closing process, including accruals verification, variance analyses, department expenses and capital budgeting
- Embrace continuous improvement mentality to make processes more efficient
**Qualifications**:
**Qualifications and requirements**:
- Bachelor's Degree in related field or an equivalent combination of education and work experience.
- At least 2 years of proven experience in financial planning and analysis
- MBA, CMA, CPA or equivalent certification is preferred
- Strong communication and interpersonal skills.
- Proven business partnering skills
- Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment.
- Strong attention to detail
- Strong analytical, technical and problem solving skills
- Demonstrates a clear bias for action on priorities. Quickly assimilates and digests information
- Proficiency in English
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