Senior FP&A Manager

Posted:
10/2/2024, 11:31:20 AM

Location(s):
Mexico City, Mexico

Experience Level(s):
Senior

Field(s):
Sales & Account Management

  • What will you do

    • Manage & develop Subscriber FP&A and Transformation team

    • Promote effective communication & cooperation between countries and functions through knowledge sharing, processes and issues resolution

    • Review & Analyses current & past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and balance sheet incl. statistical accounts

    • Be a primary point of contact for Service business, provides support to OPS Director

    • Maintains dialog with management, regional finance & operations to identify and evaluate evolving business issues and to deliver requirements

    • Drive standardization across different processes within the region and within FP&A scope

    • Play active role in internal projects

    • Responsible for ensuring timeliness of deliverables to Subscriber Leadership team and EMEALA, including long range plan, annual profit plan, outlook and presentations

    • Coordinates planning and forecasting processes, timing and assumptions within the region

    • Define to be Chart of Accounts in Subscriber

    • Implement Finance standardization across all geographies

    What we look for

    • Finance & Accounting degree or equivalent

    • 8+ years of experience in Financial Planning and Analysis or equivalent in Accounting/Finance

    • Experience with all Financial Statements areas

    • Strong customer and business orientation and desire to develop business accumen

    • Strong communication and interpersonal skills and ability to work in cross-functional, fast changing environment

    • Demonstrated ability to roll-up the sleeves and work with team members in a hands-on management capacity

    • OneStream expertise; Advanced Microsoft Excel (including macro development) and PowerPoint skills. Power BI/SQL/DAX knowledge highly desirable

    • Proficiency in English and Spanish (Written and Spoken), Portuguese is a plus