4 дня назад
Manager, GBS - FP&A Commercial Intelligence
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, GBS - FP&A Commercial Intelligence (FP&A/Commercial Finance): Building and delivering budgeting, forecasting, variance analysis, commercial reporting, Snowflake data pipelines, and Power BI dashboards with an accent on financial data quality, audit standards, and hands-on analytics delivery. Focus on leading a Senior Analyst, supporting month-end close and forecast cycles, and coordinating FP&A and Commercial Intelligence workstreams with stakeholders in Chicago and Amsterdam.
Location: Mexico City, Antara Tower A, 5th Floor, Local Office
Company
is hiring for its GBS finance organization.
What you will do
- Manage and develop one Senior Analyst through priority setting, structured reviews, quality standards, and technical and finance mentoring.
- Own FP&A Intelligence workstreams including budgeting and forecasting automation support, variance analysis pipelines, consolidation outputs, and ad-hoc analytics.
- Own Commercial Intelligence workstreams including trade spend analytics, customer P&L components, commercial reporting automation, and ad-hoc commercial finance analytics.
- Build and maintain Snowflake data pipelines and Power BI dashboards for FP&A and Commercial Finance.
- Maintain data quality, validate pipeline results, and document data lineage to Internal Audit standards.
- Coordinate with the Chicago pillar and support month-end close and forecast cycle deliverables.
Requirements
- Five years of experience in FP&A, commercial finance, or data analytics within a large organization.
- Hands-on experience with Snowflake or an equivalent cloud data platform, plus production-level SQL and Python.
- Experience building Power BI dashboards for finance business users.
- Knowledge of budget cycles, forecast variance, P&L structures, trade spend, customer P&L, and net revenue.
- Previous experience managing or mentoring at least one person.
- Bachelor’s degree in Finance, Accounting, Engineering, Computer Science, or a related field; familiarity with SAP/S4 finance or commercial data.
Culture & Benefits
- Full-time work from the local office in Mexico City.
- Collaboration with distributed stakeholders in Chicago and Amsterdam.
- Equal opportunity employment across protected groups.
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