FP&A and Balanced Scorecard Manager

hace 1 día

Ciudad de México, Ciudad de México Michael Page A tiempo completo
Detalles del cliente

Global leader in fleet management, driven by a single Purpose: to Move the world through intelligent mobility. They provide a superior client experience and tailored mobility solutions, along with deep and broad expertise to help our clients achieve extraordinary results. As fleet experts, they make the complicated simple for their clients, allowing them to focus on their business. They will help you reduce your costs, navigate the ever-changing landscape of fleet management, and manage your business across the entire fleet lifecycle.

Descripción de la vacante
  • Lead the annual budgeting and forecasting process, ensuring alignment with corporate goals and objectives. Prepare and analyze financial statements, reports, and variance analyses to provide insights on business performance.
  • Profitability analysis and business case results achievement on new initiatives together with fulfillment of financial plan for the year and pushing internal stakeholders to achieve expense and revenues targets.
  • Develop and maintain financial models to support strategic initiatives, manage the financial planning team.
  • Month-end accurate and on-time reporting and forecasting to headquarters.
  • Annual collaboration with senior leaders on definition and rollout of global and function-specific Balanced Scorecards. Drive monthly continuous improvement of BSc objectives, metrics, targets, and reporting.

The Manager is responsible for the accuracy and timeliness of all financial reports, impacting the company's overall financial results, including budgeting, cost and expense management, and financial forecasting. Additionally, this role supports the strategic alignment of Balanced Scorecard objectives with business priorities.

Perfil del candidato
  • Advanced English.
  • Bachelor's degree in a relevant discipline (Business, finance, economics, accounting, statistics, etc.); MBA, Master of Finance or equivalent master's degree preferred.
  • Minimum 5 years' experience in finance with a track record of success in a fast-paced environment, ideally with diverse experience across other functions as operations, commercial, etc.
  • Demonstrated experience with scorecards/KPI measurements.
  • Minimum 5 years' experience with Data Analytics Tools (Such as Power BI, SQL, and Python), and various MS Office software applications, including Word, Excel, and PowerPoint.
  • Advanced analytical skills, and strong technical accounting skills supported by proficiency in all MS Office applications, especially advanced user of Excel.
  • Proven ability to simplify complex sets of data to create understanding and to work with large amounts of information to provide actionable insights.
  • Strong written, oral and presentation skills; strong leadership, a confident communicator able to interact effectively at all levels of a matrix organization and with a high degree of professionalism.
  • Experience preparing for senior management & executives.
Oferta de empleo
  • Salary range: $85,000 - $90,000 monthly gross salary.
  • Benefits

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