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FP&A Lead
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Melchor Ocampo 125-97, Centro, 64000 Monterrey, N.L., Mexico
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Description

Objective: Lead the financial planning and reporting cycle, including continuous forecasting, annual planning, and strategic planning, ensuring the generation of accurate, complete, and timely financial reports. Key Responsibilities: * Lead the financial planning and reporting cycle, including continuous forecasts (Rolling Forecasts), annual plans, and strategic planning. * Ensure the preparation of accurate, complete, and timely financial reports. * Conduct variance and performance analyses to support management decision-making. * Develop and maintain management reports as well as profitability analyses. * Identify cost optimization opportunities and support continuous improvement initiatives. * Collaborate closely with the Finance team and key business stakeholders across multiple markets. Requirements * 2–3 years of relevant experience in FP&A, Controlling, or Financial Analysis. * Strong analytical and critical thinking skills. * Advanced proficiency in Excel and PowerPoint. * Solid understanding of financial processes and reporting. * Excellent communication and interpersonal skills. * High level of organization, structure, and proactivity. * Positive attitude, collaborative mindset, and problem-solving orientation. * Passion for the craft beer industry and beer culture.

Source:  indeed View original post
Juan García
Indeed · HR

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