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hace 6 días
**What are we looking for?**We are looking for an **FP&A ANALYST** based in **México** who plays a pivotal role in controlling the financial performance of operating assets, including P&L (revenues, costs, EBITDA) and cash flow/sources and uses.**What challenges will you face?**- **Financial Analysis**: Perform detailed financial analysis, prepare reports, and evaluate financial statements to identify trends and opportunities.- **Budgeting and Forecasting**: Develop budgets and forecasts, monitor performance, and recommend cost-saving measures.- **Financial Reporting**: Generate accurate reports, ensure compliance with standards, and explain variances to management.- **Cash Flow Management**: Oversee cash flow, optimize accounts receivable/payable, and improve working capital.- **Risk Management**: Assess financial risks, implement mitigation strategies, and stay informed on industry and regulatory changes.**What specific knowledge do you need?**- Bachelor’s degree in business administration, economy, accounting, engineering, math, statistics, or any course that involves logical thinking.- At least 3 years of experience in similar positions in FP&A or Asset Management, Energy or Utilities industries.- Fluent English- Advanced Microsoft Office- Power BI and Oracle ERP**What does Atlas offer you?**- Belong to a multicultural, inclusive, and diverse environment. We are in the USA, Mexico, Brazil, Chile, Uruguay, Colombia, and Spain.- Be part of a company that promotes flexibility: work by objectives and have a hybrid/flexible work style (home-office or in the office) in coordination with your supervisors.- Twenty work days of vacation (which you can take in advance without completing the year) and additional rest days for the end-of-the-year holidays.- Other economic benefits include performance bonuses and food vouchers.- We promote sports with our "In Motion" benefit.- We promote Health and Life with our health and life insurance with high-level coverage.
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