Strategic Finance Business Partner

hace 2 días


Xico, México 99Minutos A tiempo completo

About 99Minutos

99Minutos is a leading e-commerce logistics company operating in Mexico, Chile, Colombia, and Peru. We offer fast and reliable delivery services, including same-day, next-day, and CO2-free delivery. Our goal is to become one of the biggest last-mile delivery services in Latin America.

About the Team

The Strategic Finance team is part of the Finance department, responsible for driving the company's growth through financial discipline and strategic analysis. The team's main objective is to provide key insights to internal and external stakeholders via historical financial and operational analysis.

About the Challenge

The Strategic Finance Business Partner will lead and support financial planning processes, including monthly, quarterly, and annual reports, and business reviews. The role will focus on analyzing and optimizing operational and non-operational costs to provide actionable insights.

Key Responsibilities

  • Lead and support financial planning processes, including monthly, quarterly, and annual reports, and business reviews.
  • Analyze and optimize operational and non-operational costs to provide actionable insights.
  • Work together with the operations and tech team for the analysis and selection of suppliers, vendors, and subcontractors.
  • Develop and evolve tools and financial processes to support business growth.
  • Support the monthly/quarterly management reporting process for top management and investors.
  • Build and own financial forecast models to provide a clear understanding of the company's financial performance.
  • Provide short-, medium-, and long-term costs/expenses savings proposals to support business decisions.
  • Support ad-hoc operational and commercial projects to drive business growth.
  • Support the decision process of opening new business verticals and geographies.

Requirements

  • Bachelor's Degree in Finance, Accounting, Business, or Economics.
  • Minimum 2 years of experience in Finance roles, Business Consulting, or Financial Modeling.
  • Robust analytical and modeling skills.
  • CFA candidate or charter holder is a plus.
  • Advanced Excel and PowerPoint level is a must (Power Query, Power Pivot, and Power BI is a plus).
  • Fluent English (Advanced).
  • Previous experience at a startup or logistics company is a plus.

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