Fp&a Senior Manager

hace 1 semana

Ciudad de México Atlas Renewable Energy A tiempo completo

**What are we looking for?**We are looking for a **FP&A Sr Manager.**Economic control of all Mexican and Colombian projects (under development, in Construction, Operating Assets) and SG&A. Support strategic decision-making by providing financial analysis and insights on potential investments, business/project initiatives, and growth/saving opportunities**What challenges will you face?**- **Source of economic Truth**: Maintain the key information of development/construction projects, M&As and commercial initiatives in progress in Mexico and Colombia Business Plan. Support of Economic information related to development projects to be presented in Investment Committees (CCC/CapCom/Board) aligned with AMP (Atlas Master Plan).- **Reporting and analysis**: Monthly financial reporting, including control of P&L, S&U (cash/non-cash commitments, LCs/Guarantees), CAPEX, Actuals/Forecast cashflow reports, Operating Plants results analysis, KPIs variance analysis, control of cash-needs (funds and timing) required by Mexican and Colombian projects and requests of Capital Call (in coordination with Treasury). Must lead reporting digitalization/automatization in collaboration with other functional areas and IT.- **Budgeting/Forecasting**: Annual Budget exercise of P&L, Capex, Development costs and SG&A, including cashflow/S&U for all Mexican and Colombian projects. Monthly actuals closing, Forecast updates and variance analysis.- **Team Management**: Oversee and guide the FP&A team MX-Col.**What specific knowledge do you need**At least 5 years of experience in similar positions in the Energy or Utilities industriesBachelor’s degree in business administration, Economy, Accounting, Engineering.English fluent (excluding)VBA is a plus, Power BIOracle 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.- 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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