Financial Planning Manager

hace 7 días

Xico, México Egis Group A tiempo completo

Job Summary

The Egis Group is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for providing financial support for the growth and effective management of our business lines.

Key Responsibilities

  • Manage project costs and gross margin, calculating different cost ratios and performing ad hoc financial analysis.
  • Support initiatives formalizing and improving processes, improving EBITDA of each business line, and implementing action plans to achieve efficiencies and company objectives.
  • Develop financial recommendations and projections for making timely decisions based on reliable information.
  • Perform financial and variance analysis covering full P&L and performing tendencies based on prior years.
  • Identify financial risks and establish control points to mitigate them, and actively participate in the Go / No Go bid.
  • Evaluate business plans to ensure the sustainability of projects and guarantee the desired return, as well as monitor financial metrics during implementation.
  • Lead the annual budget and forecast by analyzing the CRM pipeline and the corresponding expense projection.
  • Monitor the KPIs of the project billing and verify that invoices/credit notes are issued with a high degree of accuracy to ensure that the revenue is timely recognized and accurate.
  • Verify that all client requirements are met to be able to present and collect issued invoices.
  • Conduct periodic financial reviews, deliver accurate financial reports, and respond to corporate requirements in a timely manner.
  • Monitor business line costs to ensure compliance with operational obligations without neglecting financial goals.
  • Manage the allocation of material and human resources to seek optimization and financial health of the business lines and projects.
  • Produce models to project long-term growth and determine business impact factors.
  • Achieve sector financial metrics such as Labor Ratio and net working capital on projects.
  • Prepare business cases to support new CAPEX, strategic investment decisions, and other business decisions.

Requirements

  • 4-Bachelor of Arts / Bachelor of Science
  • 6-10 years of experience in a similar role
  • English language proficiency (3- Independent - Business fluent)

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