Sr Professional, Financial Planning

hace 3 semanas


estado de méxico Ingram Micro A tiempo completo

Sr Professional, Financial Planning & Analysis Objetivo: Proveer análisis financieros estratégicos y precisos que respalden la toma de decisiones, el control del presupuesto y la rentabilidad del negocio. El rol de FP&A en Ingram Micro es clave para conectar los resultados financieros con la operación, anticipar desviaciones y optimizar el uso de recursos mediante planeación efectiva y visión analítica del negocio. Funciones Participar en el desarrollo del presupuesto anual, forecast mensual/trimestral y plan estratégico de largo plazo. Colaborar con áreas comerciales y operativas para integrar proyecciones realistas. Monitorear ingresos, márgenes, gastos operativos y KPIs clave. Analizar desviaciones vs. presupuesto y forecast, explicando causas y recomendaciones. Preparar reportes internos (locales) y corporativos (globales) de resultados mensuales. Asegurar la precisión y puntualidad de los reportes solicitados por la matriz y dirección local. Construir modelos financieros para nuevos negocios, pricing, proyectos o iniciativas estratégicas. Evaluar impactos financieros ante cambios operativos, cambios en proveedores o fluctuaciones del mercado. Ser socio financiero de áreas comerciales o de operaciones. Proveer insights que permitan mejorar rentabilidad y eficiencia del negocio. Participar en la mejora continua de procesos de análisis y automatización de reportes (uso de Power BI, Excel avanzado, ERP, etc.). Requisitos Escolaridad: Licenciatura en Finanzas, Contaduría, Economía, Administración o afín. Mínimo 2 a 3 años en FP&A, análisis financiero o control presupuestal. Deseable experiencia en empresas transnacionales o del sector tecnológico/mayoreo. Habilidades Excel avanzado (tablas dinámicas, macros deseables). PowerPoint (para presentaciones ejecutivas). Herramientas de BI (Power BI, Tableau, etc.). ERP financiero (SAP, Oracle o similar). Conocimiento de estados financieros, análisis de rentabilidad, CAPEX/OPEX. Inglés: Intermedio – Avanzado (para reportes y comunicación con matriz). Proactividad y orientación a resultados Capacidad de simplificar lo complejo (data storytelling) Álvaro Obregón, Mexico City, Mexico #J-18808-Ljbffr



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