Finance Manager, Fp&a Transformation

hace 6 meses

Toluca, México Sealed Air A tiempo completo

SEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.
SEE strives to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance - a culture where accountability is clear and aligned, and where we reward business outcomes and impact. Our culture guides everything we do - how we partner with our customers and suppliers, attract and retain top talent, and create value for our stakeholders.
Como Finance Manager, FP&A, reportarás al Director de Finanzas, - Funciones Globales dentro del departamento de FP&A - apoyando el programa de transformación Cost Take Out to Grow (CTO2Grow) y tendrás la responsabilidad de gestionar un informe directo. Este rol tendrá una relación de reporte punteada / indirecta con el Vicepresidente de Rendimiento Empresarial. ¿Cuáles serán tus principales responsabilidades?
Apoyo al programa Cost Take Out to Grow (CTO2Grow) y a las iniciativas de productividad de costos.
Preparación de presentaciones para las publicaciones trimestrales de ganancias, equipo ejecutivo y reuniones de la junta directiva.
Análisis y prueba de informes para verificar precisión y pertinencia del contexto empresarial.
Coordinación de los cálculos de ahorro de EBITDA Bridge y modificación según necesidades de informes.
Gestión del pipeline de ahorro durante todo el año y presentación de informes para respaldar el Plan Operativo Anual (AOP) y publicaciones trimestrales de ganancias.
Colaboración con líderes de flujos de trabajo para asegurar ejecución de iniciativas y alcanzar objetivos.
Garantía de consistencia en la presentación de informes a nível de iniciativa y programa de transformación.
Supervisión de administración y precisión de Wave para todos los flujos de trabajo.
Impulso de la adopción de automatización de informes y análisis.
Revisión y establecimiento de KPIs para medir efectividad de decisiones e iniciativas.
Resolución de desalineaciones entre partes interesadas y garantía de operación de flujos de trabajo según la política establecida.
Exploración sistemática de la vista actual de Wave para garantizar la precisión de los datos en todos los informes.
Promoción del uso de Power BI y Power Automate para mejorar las capacidades analíticas en toda la empresa. ¿Qué te ayudará a tener éxito en esta posición?
Fuertes habilidades de comunicación escrita y verbal en inglés (Reporta a USA). Habilidad para comunicarse de manera efectiva, clara y concisa. Cómodo interactuando en todos los níveles de la organización.
Profundo entendimiento de productos y rendimiento de márgenes de un negocio de fabricación.
Usuario experimentado de SAP, BIA / B4P / HANA y OneStream (o similar, por ejemplo, Hyperion).
Fuertes habilidades de modelado utilizando Excel, VBA o Power Query.
La familiaridad con herramientas de visualización de datos como Tableau o Power BI es una ventaja.
Conocimiento sólido de conceptos comerciales, principios contables y fuertes habilidades analíticas.
Flexible, paciente y altamente pragmático con capacidad para repriorizar rápidamente.
Excelentes habilidades para resolver problemas con capacidad para desagregar problemas, identificar causas raíz y recomendar soluciones. Siempre enfocado en lograr resultados.
Capacidad para organizar, gestionar y priorizar el trabajo propio y del equipo.
Espíritu emprendedor que continúa pensando en cómo trabajar de manera más eficiente / automatizar procesos y que pone proactivamente en práctica estas ideas.
**Requisition id**: 46596
**Relocation**: No
SEE is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. SEE prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws.

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