Sr. Fp&a Manager

hace 4 meses


Mexicali, México Medline A tiempo completo

Descripción y detalle de las actividades

Responsible for leading and overseeing the financial

planning and analysis process, Lead the Long term, annual plans and short term

forecast cycles as well as provide timely and accurate reporting and analysis

of all financial results and forecasts. Additional responsibilities will

include the Annual cost roll up, Dashboard and company metrics KPI,s and

develop insightful reports in order to contribute to strategic decision making

across the organization. Lead, prepare and present the AOP and forecast cycles

for the One Mexico Structure.

Lead the FPA Team to prepare monthly reporting package of

the company's financial performance vs budget and forecast including updating

the OTL scenarios as required

Lead the FPA Team to perform the analysis of actual results

vs plan and forecast, provide insighful commentary and prepare variance

reporting as required.

Lead the Std. Cost Roll up for the One Mexico entities as

well as provide insightful commentary for the changes.

Review ROI analysis for capital expenditures and nev

projects in Mexico sites

Lead One Mexico consolidation reports and analyses in a

monthly, quarterly and annual basis

Drive continuous improvement and harmonization among Mexico

sites and corporate for budgeting and forecasting process

Leverage India Pune Team in to reports automatization.

Support Organization in initiatives for Excellence

Operational Systems.

Able to collaborate with teams effectively and respectfully.

Acts as a team player and facilitator among teams

Experiência y requisitos

Bachelor Degree: Accounting
- Administration

Minimum 8+ years of Experience in FP&A areas leading

teams

Experience managing hybrid teams

Corporate Reporting

English Fluid

Strong Analysis and Financial reporting skills

required

**Office Windows**: Word, Excel, Power Point

**Equipment Knowledge**

Hyperion/Oracle or Essbase as a must

Sap FICO knowledge required

Ability to use multiple financial packages

Availability for travel

**Skills**:
Leadership, Results Orientation, High Performance. Human

Relations: Knowledge of human behavior, ability to work efficiently with

individuals and groups (peers, superiors and subordinates), excellent

interpersonal and communication skills, Team work

Beneficios
- Beneficios de acuerdo a la LFT

**Número de vacantes** 1

**Área** Contabilidad/Finanzas

**Contrato** Permanente

**Modalidad** Presencial

**Turno** Diurno

**Jornada** Tiempo Completo

**Estudios** Carrera con título profesional

**Inglés **Hablado: Avanzado, Escrito: Avanzado

**Disponibilidad p. viajar** Si



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