Senior FP&A Manager

hace 6 días


Monterrey, Nuevo León, México Ge Gas Power A tiempo completo
Job Description

As a Senior FP&A Manager, you will serve as the primary partner for SG&A operationalization within Gas Power and SG&A FP&A responsibilities. Your role will be to provide support in Gas Power transition to Operating P&L understanding both system & reporting implication.

In-depth understanding of how functions & org structure integrates with other teams and contributes to the area. This position will report to the Senior FP&A Manager (SG&A Cost Strategy & initiative leader) for Gas Power.

You will be responsible for full SG&A income statement responsibilities, including:

  • Full operationalization of SG&A within the business cycle
  • 3-year plan, budget, forecasts at each level of the organization
  • Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting

You will also create and lead project plans for base to SG&A transformation & work across multiple systems, sub-functions, and leaders. Liaise with accounting & business teams to drive data completeness & regular visibility and clearly communicate process complexities, data intersections, and business operations implications.

Taking a lead in SG&A FP&A HQ activities as it pertains to pacing, forecasting, reporting cycles, supporting the team with ad-hoc analysis, recasts, and partnering with FDL team to implement digital solutions for greater data visibility for both finance analysts and senior leadership.

This role requires prior experience of structural cost accounting and develop in-depth knowledge of system mapping.

Requirements

To succeed in this role, you must have:

  • Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Finance)
  • Extensive financial work experience in Cost reporting or planning and business support roles
  • Minimum of 3 additional years of experience in FP&A Operations
Desired Characteristics

We are looking for someone with:

  • Strong analytical skills
  • Strong oral and written communication skills
  • Strong interpersonal and leadership skills
  • Ability to coordinate several projects simultaneously
  • Effective problem identification and solution skills
  • Clear thinking / problem solving
  • Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
Estimated Salary Range

The estimated salary range for this position is between $120,000 and $180,000 per year, depending on location and experience.



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