Strategic Financial Analyst

hace 7 días

Ciudad de México, Ciudad de México Motorsport-Total GmbH A tiempo completo

Job Summary

This role provides comprehensive support and program management, serving as the primary contact for NIHUB clients. Leveraging strong administrative, financial management, and analytical skills, this position is responsible for managing and executing client requirements through the development, management, and monitoring of NIHUB programs, projects, trackers, and initiatives.

The successful candidate will report to the Administration Manager, collaborating extensively with HRBPs, internal functions, cross-functional, and potentially cross-affiliate teams to ensure the delivery of business objectives.

Key Responsibilities:

  • Develop, manage, execute, and monitor client requirements to ensure alignment with NIHUB goals.
  • Manage the Intercompany Billing process, ensuring accurate financial reconciliation and accountability for financial integrity.
  • Track and resolve clients' needs and issues, providing timely and effective solutions.
  • Oversee standardization, governance, and review of data and NIHUB processes, ensuring accuracy and compliance.
  • Support continuous improvement efforts by recommending relevant NIHUB processes, tools, and methodologies.
  • Collaborate with cross-functional and cross-cultural teams on implementing NIHUB opportunities, holding teams accountable for deliverables and timelines.
  • Promote and leverage tools and methods to address clients' business problems and challenges.
  • Support NIHUB activities within assigned areas and work closely with teammates to ensure alignment, effective communication, and accountability.
  • Collaborate in preparing budgets, financial forecasts, and monitoring actual performance against the budget.
  • Identify, analyze, and explain significant variances in financial results compared to the budget or previous periods.
  • Propose improvements to financial processes.
  • Analyze P&L statements to provide insights and recommendations for financial optimization, ensuring accountability for financial performance.
  • Demonstrate a strong sense of ownership and accountability for delivering high-quality work that meets business objectives.

Requirements:

  • Strong accounting knowledge with the ability to analyze and interpret financial statements, including P&L analysis.
  • Ability to understand business needs and proactively offer solutions and alternatives to business users, maintaining accountability for results.
  • Strong financial and strategic analytical skills and research capabilities.
  • Excellent management and organizational skills, self-motivated, quick learner, able to manage multiple assignments concurrently, and meet deadlines as required.
  • Strong interpersonal skills with the ability to adapt to the audience and build credibility and a strong network within the organization.
  • Ability to engage strongly with clients/stakeholders, create impact, and win their confidence, holding oneself accountable for client satisfaction.
  • Ability to work effectively in a cross-functional, global matrixed environment, ensuring accountability across teams.
  • Strong emotional intelligence and demonstrated ability to handle highly sensitive and confidential information.
  • Excellent oral and written communication skills.

Salary: The estimated annual salary for this position is approximately $90,000 USD, depending on qualifications and experience.

Location: CDMX

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