Financial Planning and Analysis Supervisor

hace 4 semanas


Monterrey, Nuevo León, México Wonderful Citrus A tiempo completo
Financial Planning and Analysis Supervisor

At Wonderful Citrus , we are looking for an FP&A Supervisor to work closely with the Financial Planning & Analysis team, providing key financial analysis, identifying improvement opportunities, and supporting strategic decision-making. This role is crucial for ensuring accuracy in reports and presentations to senior management, as well as driving improvements in margins and profitability.

What We Offer:

  • Benefits: Medical insurance, savings fund, superior year-end bonus, grocery vouchers, and more.
  • Growth Opportunities: Career development in a leading company within the industry.

Responsibilities:

  • Prepare and distribute standard and customized management reports for internal use.
  • Monitor Key Performance Indicators (KPIs) to measure overall business performance. Analyze trends and expense projections, identifying opportunities and risks.
  • Utilize analytical tools to develop reports, charts, and dashboards.
  • Prepare weekly, monthly, and quarterly financial analysis, including revenue, expenses, and profitability.
  • Consolidate budgets, P&L, and long-term forecasts.
  • Present financial information clearly and strategically to all levels of the organization.

Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, Agri-business, or related fields.
  • Minimum 2 years of experience in Financial Analysis, FP&A, or related areas.
  • Advanced English proficiency.
  • Experience in agriculture, food production, or consumer goods is a plus.
  • Strong analytical and communication skills.
  • Advanced proficiency in Microsoft Excel and Office tools.
  • Ability to work in a fast-paced environment and manage multiple projects simultaneously.
  • Knowledge of accounting systems and ERP (Oracle is a plus).
  • Availability to travel.
Seniority level

Associate

Employment type

Full-time

Job function

Finance

Industries

Farming

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