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.


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


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

Descripción de la vacante

Finanzas e impuestos
Sub Sector
Planeación Financiera / Estratégica
Financial Services
Tipo de contrato
Nombre del consultor
Ana Sanchez
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.