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

Descripción

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

Contacto
Montserrat Solis
Ingresar referencia para vacante
62708

Descripción de la vacante

Industria
Localización
Tipo de contrato
Nombre del consultor
Montserrat Solis
Referencia de la vacante
62708
 

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