Position title: fp&a and controlling manager
reports to title: finance director
dept.
/ function: finance
location: andares, jalisco
*summary*:
this position manage the full business p&l and is responsible of facilitate and generate gross margin improvements with a multidisciplinary view.is responsible to control, plan and optimize sga budget.
has central role in monitoring mexico profitability and provide explanations of mexico results to internationa fp&a mgr.
the individual will work closely with the finance director to set financial strategies and goals and determining the financial implications of new initiatives and decisions for mexico business ensures the adherence to corp and local policies as well as procedures.
*major duties / responsibilities*:
- financial planning and analysis (40%)
- responsible of mexico planning processes.
leads and coordinates plan process, business updates (bu's), and outlooks within the local team and is the responsible of communicate results, variances and drivers to corporate.
- reports and explain p&l variations to corporate and to mexico leadership team.
build executive presentations and communicate results in a monthly basis
- provides visibility and communicate financial risk and opportunities for mexico p&l.
- facilitate and generate new initiatives to contribute expanging gross margin and profitability for the business in coordination with multidisciplinary áreas
- supervise the administration of general and administrative expenses tracking budget to meed financial results and looks for expenditure optimization
- internal controls and compliance (40%)
- prepare and publish monthly financial statements
- ensure compliance with corporate policies, sox and procedures related to local regulations / business needs
- accountable to track and inform management on business risks related to labor claims, liabilities and other exposure with partners (customers / suppliers)
- provide support to finance and gbs on proper accounting, assets management and resources optimization
- lead external and internal audits, oversee the implementation of audit recommendations
- coordinate with auditors statutory financial statemets to be released
- study existing and new legislations, anticipating future changes, enforcing adherence to requirements and advising management on needed actions
- manage and develop team (20%)
- set clear anual objectives for the team
- manage training and development of direct reports
- discuss and establish clear career paths for reports
*skills and abilities required*:
- proven financial planning experience in budgeting, costs and business acum
- strong experience with microsoft office tools (excel, word, powerpoint, etc.)
- advanced fluent english
- ability to work with mínimal supervision and handle multiple and changing priorities able to negotiate
- team manager with strong prioritization skills and maturity to define clear objectives for the team
- strong written and oral communication skills including the ability to communicate effectively with all levels of management
- ability to understand financial data and analysis to facilitate priority decision-making and support the financial components of the strategic plan.
- ability to partnering with sales, marketing and supply chain to generate initiatives that improves gross margin.
*education*:
bs degree or mba preferred.
*experience*:
- minimum 6+ years progressive experience in a related field.
- experience in financial planning activities, accounting, policies and controls as well as understanding on how to lead projects with commercial and supply chain areas
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