Fp&a Sr. Coordinator
hace 2 semanas
Key Responsibilities:
- Conduct analysis and reporting for corporate functions including, monthly financial analysis, forecasting, variance analysis, project analysis, and executive summaries support related to business unit financial performance.- Support corporate consolidation analyses and reporting, including annual corporate budgeting process & board forecast projects- Support the implementation of new financial reporting and roll out of Data Analytics tools- Other ad-hoc financial analysis: ongoing projects.- Data collection and ensuring periodic and timely inputs of data in data management systems.
Minimum Education Required: Bachelor’s degree in Finance, Administration, Accounting or Industrial Engineering. Special degree in corporate finance, project management, other related.
Years and Type of Experience Required: +4 years of experience in financial areas (finance planning, sales finance, business finance, finance enterprise, etc.)
Knowledge, Skills, and Abilities Required: Knowledge of financial basics & data managment. Good communication skills, experience in executive reports preparation, teamwork skills, leadership skills, proactive attitude, writing and speaking English, strong inter personal skills and good analytical skills, ability to prioritize work and meet deadlines.
- While most requirements are essential to be successful in the job, some requirements may be further developed in the role over time via a development plan._
Complexity and Accountability: Manage the business in the deeper detail, connect with key stakeholders inside finance and other areas of the organization, working with sensible and confidential information.
LOCATION
Mexico, D.F., Mexico
FULL TIME/PART TIME
Full time
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