Financial Planning Manager

hace 2 días

Veracruz, Veracruz-Llave, México Ch01 Che Fresenius Medical Care (Schweiz) Ag A tiempo completo

This is a hybrid role working out of our Mexico City office one day a week.

Purpose and Scope:

Manages the financial planning and analysis activities providing oversight support, mentoring team members, and collaborating to develop objectives and goals.

Key Responsibilities:

  • Manages the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing.
  • May act as a mentor, providing functional guidance, support and advice to Financial Analysts in the department.
  • Responsible for the preparation of all budgets, forecasts and strategic plans.
  • Evaluates controls, identifies and controls gaps, and prepares and reviews narrative and templates as necessary.
  • Prepares periodic in-depth financial reports evaluating and interpreting the company's financial performance to support the Company's financial objectives.
  • Prepares/reviews Financial Review Charts for budget, results of operations, and financial position for management.
  • Manages the functions of operating expense analysis and partners with department heads to analyze and plan expenses.
  • Perform due diligence activities in support of various business development initiatives.
  • Develops comprehensive strategies for analyzing and adjusting processes and procedures to attain maximum efficiencies.
  • Provides financial analysis and cash flow analysis for capital appropriations.
  • Manages the coordination of activities of a section or department with direct responsibility for results, including costs, methods, and staffing.
  • Follows processes and operational policies in selecting methods and techniques for obtaining solutions. Interprets and recommends change to policies and establishes procedures that effect immediate organization(s).
  • Interacts with internal departments and external customers; particularly in problem resolution. Acts as an advisor to subordinate(s) to meet schedules and/or resolve technical problems.
  • Responsible for hiring, coaching and counseling employees, including performance reviews, disciplinary action and terminations.
  • Provides technical guidance.
  • Assists with various projects as assigned.
  • Other duties as assigned.

Education:

Bachelor's Degree in Finance or Accounting required; Advanced Degree desirable.

Experience and Required Skills:

  • 8+ years' experience in financial modeling and planning.
  • Strong analytical, project management, presentation and interpersonal skills.
  • Advanced financial modeling skills.
  • Ability to work under pressure and within short time constraints in a complex system and business integrated environment.
  • Proficient with PCs and Microsoft Office applications.
  • Strong oral and written communication skills.

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