Fp&a Coordinator

hace 5 meses

Ciudad de México LVMH A tiempo completo

**Position**:
FP&A Coordinator

**Profile**:
**FP&A Coordinator**

Analyze financial information by collecting data creating reports in order to detect deviations and propose solution actions, as well as having the basis to present the necessary reports for decision-making in a timely manner.

As a FP&A Coordinator you will:

- Financial modelling and reporting, P&L, Cash Flow and Balance Sheet Forecast
- Prepare different monthly, quarterly, annuals and specials financial reports that serve as basis for verifying accomplishment with financial objectives for decision making.
- Prepare the information for the elaborations of the quarterly, annual and specials forecasts, in order to adjust the annual plan to the events that arise during the year.
- Participate in the monthly control of the budget to detect and correct deviations.

Experience required:

- Degree in Business Management, Finance, Accounting...
- At least 2 - 3 years of experience in financial analysis.
- Advanced English

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