FP&A Controller

1033984
  • Tipo de empleo

    Permanente
  • Lugar

    Distrito Federal
  • Sector

    Contabilidad Y Finanzas
  • Industria

    Manufactura y producción
  • Salario

    Atractivo Paquete de Compensación

Controller, Controlling, FP&A Manager, Finance Manager

Your new company

Important internacional company is looking for their new FP&A Controller

Your new role

As a FP&A Controller your main responsibilities will be:

  • Conduct month close process to ensure data quality and robust variance analysis
  • Spot issues / improvement opportunities and work with on corrective actions
  • Thorough understanding of major cost drivers
  • Variance analysis & data consolidation
  • Provide support to NA Sales Management in terms of reports, RFCC, pricing and margin analysis etc.
  • Data preparation for regional performance review
  • Support special requests & other financial analysis as requested
  • Support preparation of the monthly rolling forecasts with target to improve accuracy
  • Support preparation of the annual budgets
  • Support the forecast process towards a financial early warning system


What you'll need to succeed

  • 3+ years Experience in FP&A/controlling role , management finance and key business finance metrics knowledge
  • Excellent analytical ability
  • Experience in designing and operating financial reporting and forecasting systems
  • SAP, Hyperion Financial Management, Qlik/SAP BW knowledge
  • English Fluency mandatory, other languages helpful
  • Intercultural intelligence – able to work with other regions


What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.


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Aplica a este empleo

Hablar con Andre Gutierrez, la persona que lleva esta posición.

Que se encuentra en la oficina de Oficina Ciudad de México, 405 Paseo de Las Palmas, Lomas de ChapultepecTeléfono 5568269962