5 часов назад
FP&A Leader
33 000 - 38 000MXN
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Leader (Financial Planning & Analysis): Leading financial planning, forecasting, budgeting, and strategic analysis for an integrated citrus grower, shipper, and packer with an accent on financial modeling, KPI development, and cross-functional performance management. Focus on building scenario analyses, improving reporting automation, and translating operational drivers into executive-level recommendations.
Location: Monterrey, Nuevo Leon, Mexico; full-time onsite
Salary: MXN 33,000–38,000 per month
Company
is an integrated grower, shipper, and packer of fresh citrus, operating farms and global supplier relationships to provide year-round products through major consumer brands.
What you will do
- Lead monthly forecasts, annual budgets, long-range financial plans, and related consolidation and analysis.
- Partner with business leaders and cross-functional teams to translate operational drivers into financial insights and recommendations.
- Analyze profitability, operating expenses, capital investments, pricing, strategic initiatives, risks, opportunities, and business trends.
- Build financial models, scenario analyses, executive presentations, KPIs, and dashboards for planning and performance management.
- Improve FP&A processes, reporting automation, planning tools, and the accuracy and consistency of financial data.
- Support executive leadership with ad hoc analyses and strategic projects while mentoring junior FP&A team members.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
- At least 3 years of experience in FP&A, corporate finance, investment banking, consulting, or related analytical finance roles.
- Experience supporting senior leadership with financial planning and strategic decision-making.
- Strong knowledge of financial statements, budgeting, forecasting, variance analysis, financial modeling, and scenario analysis.
- Experience with ERP and planning systems such as Oracle Fusion, Hyperion Essbase, Smart View, or similar platforms.
- Advanced English, written and spoken, and a valid U.S. visa with availability to travel to the United States several times per year are required.
Nice to have
- Experience in manufacturing, agriculture, consumer products, or supply chain environments.
Culture & Benefits
- Major medical and dental insurance for the employee and immediate family.
- Life insurance, a 13% savings fund, grocery vouchers, and a 30-day Christmas bonus.
- Annual bonus and savings plan.
- Wonderful Giving program with company-funded charitable donations.
- Part of a privately held global company focused on health, consumer products, and social impact.
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