LATAM FP&A DTC Manager

hace 4 semanas

Mexico City Levi Strauss & Co A tiempo completo

JOB DESCRIPTION

The FP&A DTC Manager will play a pivotal role in driving the financial success of our Direct-to-Consumer business segment. Will be responsible for leading the financial planning and analysis process, providing valuable insights to enhance profitability, and collaborating with cross-functional teams to support the strategic growth objectives of our DTC channel.

KEY RESPONSIBILITIES

List the key responsibilities necessary to fulfill this position’s basic purpose . These are the actions that must be performed to achieve measurable results listed above.

For U.S. only : Identify which of these are “essential functions” with an asterisk (*) at the end of each statement . (Functions are considered “essential” if: the function takes a significant amount of the employee's time; elimination of the function would fundamentally alter the position; failure to perform the function would have serious consequences.)

For U.S. only : Indicate the approximate % of time spent on each (total should equal 100%) .

Financial Planning and Analysis (FP&A): Develop and manage the financial planning process for the Direct-to-Consumer business segment. Create detailed financial models to support budgeting, forecasting, and long-term strategic planning. Performance Analysis: Analyze key performance indicators (KPIs) to evaluate the financial health and performance of the DTC channel. Provide insights and recommendations to optimize revenue, margins, and expenses. Budgeting and Forecasting: Lead the annual budgeting process for the DTC business, collaborating with cross-functional teams to ensure alignment with company goals. Develop accurate and timely financial forecasts, identifying potential risks and opportunities. Financial Reporting: Prepare and present comprehensive financial reports to senior management, highlighting key trends, variances, and areas for improvement. Ensure financial statements are in compliance with accounting standards and company policies. Cross-Functional Collaboration: Work closely with sales, marketing, and operations teams to understand business drivers and provide financial insights for decision-making. Collaborate with stakeholders to develop financial strategies that support DTC growth objectives. Profitability Analysis: Conduct in-depth analysis of product profitability, SG&A control to drive EBIT margin efficiency, and other relevant metrics. Identify opportunities to enhance profitability through pricing strategies, product portfolio and cost optimization. Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis. Streamline financial processes to support the evolving needs of the DTC business.

JOB REQUIREMENTS

List required minimum education, years and type of experience and the competencies (knowledge, skills & abilities) required to perform the job.

Include the complexity of decision making and problem solving.

Bachelor’s degree in finance, Accounting, or related field; MBA or advanced certification is a plus. > 4 years of experience in financial planning and analysis, preferably in a DTC or e-commerce environment. Proficient in financial modeling and analysis tools; advanced Excel skills required. Strong understanding of DTC business dynamics, including KPI’s, financial models, investment scenarios and customer acquisition costs. Strategic Business Partner. Excellent communication and presentation skills; ability to convey complex financial concepts to non-finance stakeholders. Proven ability to drive process improvements and enhance the efficiency of financial operations. Work under pressure

Disclaimer: The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of responsibilities, duties and skills required of individuals in the job.

LOCATION

Mexico, D.F., Mexico

FULL TIME/PART TIME

Full time

Current LS&Co Employees

  • FP&A / BPA Manager - International Company

    hace 4 semanas

    Mexico City Michael Page A tiempo completo

    Serve as an expert in financial reporting systems and take responsibility for data accuracy, offering insight and guidance to the team regarding system complexities.Enhance value by streamlining and automating FP&A.Lead the month-end and rolling forecast, annual budget, and strategic planning processes, showcasing business acumen, inquisitiveness, and the...

  • Financial Analyst, Global Commercial FP&A

    hace 2 semanas

    Mexico City Levi Strauss & Co A tiempo completo

    JOB DESCRIPTION The Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual...

  • Regional Manager

    hace 4 semanas

    Mexico City Royal Enfield A tiempo completo

    Job Requirements Position title Regional Manager - LATAM   Reports to Head - LAD   Job grade Manager   Location Mexico   Job Purpose The role of Regional Manager - LATAM will be part of the International Business team (Americas) within the Global Commercial Organization. The incumbent will be responsible for leading the sales...

  • FP&A Manager Pharmaceutical Industry

    hace 4 semanas

    Mexico City Michael Page A tiempo completo

    Detalles del clienteA leading pharmaceutical company is seeking a Financial Planning Manager in Mexico City.Descripción de la vacanteKey requirements to apply:Advanced English proficiency (spoken/written)Proficiency in IFRS/MEXGAP/USGAPAdvanced SAP proficiencyMinimum 5 years in a similar managerial positionExperience in team leadershipExperience in the...

  • LATAM Finance Manager

    hace 4 semanas

    Mexico City VaynerMedia A tiempo completo

    What’s up?  We’re VaynerMedia!  We are a contemporary global creative and media agency with an expertise in driving relevance for clients and delivering impactful business results. The independently-owned agency was founded in 2009 and has offices in New York, Los Angeles, London, Singapore, Australia, Mexico, Japan, Malaysia, Mexico City & counting!...

  • Leasing Manager

    hace 3 semanas

    Mexico City Sagan A tiempo completo

    Job Title: Leasing Manager - LatamLocation: Remote (PST Timezone)Working Schedule: Monday - Friday, 9:30 AM to 5:30 PM PST(with after-work hours/weekend emails only in true emergencies)Job Description:A 10+ year-old American property management company seeks an off-shore Leasing Manager to oversee our leasing efforts.Experience in residential property...

  • FP&A / BPA Manager - International Company

    hace 4 semanas

    Mexico City Michael Page A tiempo completo

    Detalles del clienteInternational company.Descripción de la vacanteServe as an expert in financial reporting systems and take responsibility for data accuracy, offering insight and guidance to the team regarding system complexities.Enhance value by streamlining and automating FP&A.Lead the month-end and rolling forecast, annual budget, and strategic...

  • FP&A Manager Pharmaceutical Industry

    hace 4 semanas

    Mexico City Michael Page A tiempo completo

    Key requirements to apply:Advanced English proficiency (spoken/written)Proficiency in IFRS/MEXGAP/USGAPAdvanced SAP proficiencyMinimum 5 years in a similar managerial positionExperience in team leadershipExperience in the pharmaceutical or consumer goods sector requiredThis position is responsible for managing the FP&A area and leading the annual budget,...

  • Operations Manager

    hace 4 semanas

    Mexico City Sagan A tiempo completo

    Job Title: Operations Manager (E-Commerce) - LatAmLocation: Remote (PST Timezone)Work Schedule: Monday to Friday, 9:00 am to 5:00 pm - Full-timeJob Overview:We're looking for a dynamic Operations Manager to join our team, overseeing the online operations of our direct-to-consumer brand. This role is pivotal in managing our e-commerce platforms, developing...

  • Regional Marketing Manager, LATAM SMB Marketing

    hace 7 días

    Mexico City TikTok A tiempo completo

    About The Team The SMB LATAM Marketing Team's purpose is to make TikTok the most relevant growth platform for small and medium sized businesses, providing education, guidance and showcasing success. As part of the Global SMB Team, the LATAM Business Marketing Team works in close collaboration with the Sales and Product teams, becoming the champions of SMB...

  • Account Manager

    hace 3 semanas

    Mexico City Sagan A tiempo completo

    Job Position: Account Manager - LatamLocation: Remote (CST Timezone)Working Schedule: Monday - Friday, 08:00 AM to 05:00 PM CSTAbout Us: The company is dedicated to empowering aspiring entrepreneurs to launch and scale their digital marketing agency. With our proprietary Agency Operating System (AOS), we provide a comprehensive framework that guides new...

  • Project Manager LatAm

    hace 3 semanas

    Mexico City Global Excel Management Inc A tiempo completo

    Job Description The Project Manager is accountable for planning, assisting in budgets, monitoring progress, and keeping stakeholders informed throughout the project lifecycle. All of this takes place within the framework of achieving a company's goals and project expectations. The position is also responsible for reviewing, assessing, and developing...

  • Mgr, Finance RCI Latam

    hace 4 semanas

    Mexico City Royal Caribbean Group A tiempo completo

    Position Summary This Manager role is responsible for the management and oversight of the Brand’s financial performance in the LATAM region aimed at driving long-term profitable growth. The role will have a direct reporting line to the International FD and a close dotted line to the AVP of the LATAM region. It will have specific oversight of all LATAM...

  • Communications - Program Manager, AWS LATAM , LATAM AGS Engagement

    hace 4 semanas

    Mexico City Amazon Web Services Mexico S. de R.L. de C.V. - C68 A tiempo completo

    The AWS Latin America Engagement team is looking for an innovative, results-oriented Sr. Program Manager to define and drive the communication strategy and long term priorities for our Leadership team in Latin America. As Program Manager, you will bring communications, leadership and sales business knowledge with end to end accountability. You will own the...

  • Regulatory Specialist Latam

    hace 4 semanas

    Mexico City Red Bull A tiempo completo

    Company DescriptionThe legal team protects Red Bull, its people, partners and vendors by adding value to each product line and initiative. Legal is divided into Legal Business Partners for the Beverage Business and Corporate Projects, Specialist Departments and Centers of Expertise.The Regulatory Specialist assists the LATAM Regional team by offering...

  • Business Development Manager LATAM

    hace 4 semanas

    Mexico City Match Consulting A tiempo completo

    Estamos buscando un gerente de desarrollo de negocios motivado, proactivo y altamente colaborativo para unirse a nuestro equipo global de Desarrollo de Negocios y Marketing. El rol está diseñado para apoyar nuestra estrategia general de crecimiento, aumentar el reconocimiento de la marca y liderar los esfuerzos de desarrollo de negocios con enfoque en...

  • Call Center Manager

    hace 2 semanas

    Mexico City Sagan A tiempo completo

    Job Title: Call Center Manager - LatamLocation: Remote (CST Timezone)Working Schedule: Monday - Friday, 11:00 AM to 07:00 PM CST (Need to have staggered hours to have weekend call coverage)Job Description:We are seeking an experienced Offshore Call Center Manager to spearhead the development and growth of our offshore call center team. The ideal candidate...

  • Regulatory Specialist Latam

    hace 4 semanas

    Mexico City Red Bull A tiempo completo

    The legal team protects Red Bull, its people, partners and vendors by adding value to each product line and initiative. Legal is divided into Legal Business Partners for the Beverage Business and Corporate Projects, Specialist Departments and Centers of Expertise. The Regulatory Specialist assists the LATAM Regional team by offering technical and legal...

  • Sales Marketing Manager LATAM

    hace 4 semanas

    Mexico City Dailymotion A tiempo completo

    Job Description As part of the Sales & Marketing Solutions team you will lead and be responsible for the following two areas of development within the LATAM region. Offers and client solutions: Build relevant advertising offers for Dailymotion advertising clients (Sales houses, agencies, and advertisers), in collaboration with Product, Insights,...

  • Relationship Manager, LATAM, EDU

    hace 3 semanas

    Mexico City Flywire A tiempo completo

    The Opportunity: Flywire is seeking an experienced and motivated Relationship Manager to join our growing team in Latin America. Do you enjoy building client relationships? If so, read on, this role may be for you!  The Relationship Manager reports directly to the Sr. Relationship Manager for LATAM. They are accountable for the full life cycle from...