IBP FP&A Coordinator

México Permanente MXN35,000 - MXN38,000
  • Vacante ideal para FP&A Senior con ingles avanzado
  • Empresa trasnacional de consumo busca FP&A Senior con ingles avanzado

Sobre nuestro cliente

We are the largest, privately held spirits company.

Descripción

Main duties/responsibilities

* Lead the bottom-up Planning Cycles (Monthly Forecast Update) to identify gaps and propose to Top Management corrective measures, understanding market conditions and having business insights

* Set the roadmap to improve Monthly Forecast (IBP Process) Alignment across areas

* Provide support for Commercial and Supply Teams by implementing financial models and procedures to ensure the business information and to streamline the decision making

* Analyse Risk & Opportunities implementing preventive/corrective actions

* Accurate data available through the Gross Margin Analysis Reports as well as the PPT presentation simplified by the tool

Perfil buscado (Hombre / Mujer)

Position Requirements:
* Excellent English skills
*Bachelor's degree (Engineering, Business Administration, Accounting / Finance)
* Financial experienced gained through a minimum of 3 years in Supply Chain Finance, Financial Planning and Accounting
* Proficiency in systems (SAP, Oracle, MS Office -Excel Advanced, Power Point, Access -)
* Language skills - fluent English communication (written / verbal)

* Dealing with ambiguity
* Drive for results
* Priority settings
* Analytical thinking

Qué Ofrecemos

Offer

  • $30K - $35K
  • We offer an inclusive compensation package for all salaried employees including, but not limited to, annual bonus programs.
Contacto
Ana Sanchez
Ingresar referencia para vacante
68833

Descripción de la vacante

Sector
Finanzas e impuestos
Sub Sector
Planeación Financiera / Estratégica
Industria
Financial Services
Localización
México
Tipo de contrato
Permanente
Nombre del consultor
Ana Sanchez
Referencia de la vacante
68833
 

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