Head of FPA

Distrito Federal Permanente MXN3,750 - MXN29,167
  • FP&A Lead is the core support for the FP&A Regional Head
  • English advanced

Sobre nuestro cliente

Leading international schools group of quality and scale, with schools of choice recognised across local communities and the global education sector for amazing learning


The main responsibilities are:

* Co-leading month closing process with Schools & regional Office, collecting main inputs & drivers vs Forecast / Budget, and supporting on Executive Summary elaboration, providing insightful analysis and variances interpretation
* Providing accurate and timely follow up on Month Closing open items
* Along with FP&A head, drive core analytics & KPIs to allow deep understanding of business performance
* Co-leading Budgeting & Forecasting process:
o Revenue side: Ensuring accuracy across revenue P&L lines & providing full clarity on Fee & Discount inputs
o Expense side: Consolidating school inputs and filtering accordingly, ensuring that proposals make financial sense, and that resource allocation fits with regional strategy

* Supporting FP&A Head on Procurement project management: efficiency tracking / key player follow up
* Coordinating CAPEX initiatives, regarding expense tracking, and providing financial support & modelling as required

Perfil buscado (Hombre / Mujer)

Bachelor's in Finance, Accounting, Economics or similar; 1-3 years' experience in FP&A analyst / coordinator positions; English business proficiency (written and spoken)

Qué Ofrecemos

Bennefits above the law

Montserrat Solis
Ingresar referencia para vacante

Descripción de la vacante

Tipo de contrato
Nombre del consultor
Montserrat Solis
Referencia de la vacante

En Page Personnel creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.