Trabajos
>
Mexico City

    LATAM FP&A DTC Manager - Mexico City, México - Levi Strauss & Co

    Levi Strauss & Co
    Levi Strauss & Co Mexico City, México

    hace 2 semanas

    Default job background
    De jornada completa
    Descripción

    JOB DESCRIPTION

    The FP&A DTC Manager will play a pivotal role in driving the financial success of our Direct-to-Consumer business segment. Will be responsible for leading the financial planning and analysis process, providing valuable insights to enhance profitability, and collaborating with cross-functional teams to support the strategic growth objectives of our DTC channel.

    KEY RESPONSIBILITIES

    List the key responsibilities necessary to fulfill this position's basic purpose . These are the actions that must be performed to achieve measurable results listed above.

    For U.S. only : Identify which of these are "essential functions" with an asterisk (*) at the end of each statement . (Functions are considered "essential" if: the function takes a significant amount of the employee's time; elimination of the function would fundamentally alter the position; failure to perform the function would have serious consequences.)

    For U.S. only : Indicate the approximate % of time spent on each (total should equal 100%) .

  • Financial Planning and Analysis (FP&A): Develop and manage the financial planning process for the Direct-to-Consumer business segment. Create detailed financial models to support budgeting, forecasting, and long-term strategic planning.
  • Performance Analysis: Analyze key performance indicators (KPIs) to evaluate the financial health and performance of the DTC channel. Provide insights and recommendations to optimize revenue, margins, and expenses.
  • Budgeting and Forecasting: Lead the annual budgeting process for the DTC business, collaborating with cross-functional teams to ensure alignment with company goals. Develop accurate and timely financial forecasts, identifying potential risks and opportunities.
  • Financial Reporting: Prepare and present comprehensive financial reports to senior management, highlighting key trends, variances, and areas for improvement. Ensure financial statements are in compliance with accounting standards and company policies.
  • Cross-Functional Collaboration: Work closely with sales, marketing, and operations teams to understand business drivers and provide financial insights for decision-making. Collaborate with stakeholders to develop financial strategies that support DTC growth objectives.
  • Profitability Analysis: Conduct in-depth analysis of product profitability, SG&A control to drive EBIT margin efficiency, and other relevant metrics. Identify opportunities to enhance profitability through pricing strategies, product portfolio and cost optimization.
  • Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis. Streamline financial processes to support the evolving needs of the DTC business.

    • JOB REQUIREMENTS

    List required minimum education, years and type of experience and the competencies (knowledge, skills & abilities) required to perform the job.

    Include the complexity of decision making and problem solving.

  • Bachelor's degree in finance, Accounting, or related field; MBA or advanced certification is a plus.
  • > 4 years of experience in financial planning and analysis, preferably in a DTC or e-commerce environment.
  • Proficient in financial modeling and analysis tools; advanced Excel skills required.
  • Strong understanding of DTC business dynamics, including KPI's, financial models, investment scenarios and customer acquisition costs. Strategic Business Partner.
  • Excellent communication and presentation skills; ability to convey complex financial concepts to non-finance stakeholders.
  • Proven ability to drive process improvements and enhance the efficiency of financial operations.
  • Work under pressure

    • Disclaimer: The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of responsibilities, duties and skills required of individuals in the job.

    LOCATION

    Mexico, D.F., Mexico

    FULL TIME/PART TIME

    Full time

    Current LS&Co Employees

  • Levi Strauss & Co.

    Latam Fp&a Dtc Manager

    hace 3 días

    Levi Strauss & Co. Ciudad de México

    The FP&A DTC Manager will play a pivotal role in driving the financial success of our Direct-to-Consumer business segment. Will be responsible for leading the financial planning and analysis process, providing valuable insights to enhance profitability, and collaborating with cro ...

  • Warner Bros. Discovery

    Manager, Dtc Content Expense Accounting

    hace 3 semanas

    Warner Bros. Discovery Ciudad de México

    **_Every great story has a new beginning, and yours starts here._** · **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** · **Who We Are ** · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, ...

  • '47

    Dtc Partner Retail Manager

    hace 1 semana

    '47 Tlahuac, México

    **DTC Partner Retail Manager**: · Company name: '47 Job location: Miguel Hidalgo, Mexico City, Mexico (Hybrid) · **Job description** · **Company Description** · '47 is a sports lifestyle brand established in 1947 and is a proud partner of the MLB, NBA, NFL, NHL. We are committed ...

  • Tiger Text

    LATAM FP&A DTC Manager

    hace 3 semanas

    Tiger Text Ciudad de México

    JOB DESCRIPTION · The FP&A DTC Manager will play a pivotal role in driving the financial success of our Direct-to-Consumer business segment. · Will be responsible for leading the financial planning and analysis process, providing valuable insights to enhance profitability, and ...

  • Levi Strauss & Co.

    Merchant Dtc Mens Dockers Latam

    hace 2 semanas

    Levi Strauss & Co. Ciudad de México

    MERCHANT DOCKERS LATAM DTC - MENS · As the Merchant overseeing Dockers LATAM DTC - Mens, you are passionate about clothing and the retail space and are focused on an excellent customer experience. You will report to the LATAM Senior Merchant - DTC, and will be responsible for the ...

  • Levi Strauss & Co.

    Merchant

    hace 1 semana

    Levi Strauss & Co. Ciudad de México

    Drive merchandising efforts through gender/category management of assortments. Assort an impactful menu by wholesale segment (dept stores, chains/value, specialty, premium) by country with inputs from cross functional partners · - Execute assortment plans for dedicated country ne ...

  • Chubb INA Holdings Inc.

    Digital Underwriter

    hace 2 semanas

    Chubb INA Holdings Inc. Ciudad de México

    Job Requirements · Responsible to allow the Digital area to channel paid traffic to browse web and mobile sites according to P&L targets. This role is a specialist in allocating the digital budget in different digital media and different platforms (Google, Facebook) ensuring the ...

  • WarnerMedia

    Account Sr. Analyst, Digital Partnerships

    hace 1 semana

    WarnerMedia Ciudad de México

    **_Every great story has a new beginning, and yours starts here._** · **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** · **Who We Are ** · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, ...

  • Media

    Community Manager

    hace 1 semana

    Media Ciudad de México

    **Community Manager** · MediaMonks is on the lookout for a Community Manager. You'll join a special task force to help manage the successful delivery of digital advertising assets for one of the biggest brands in the world. · **Role & Responsibilities** · - Conversation moderatio ...

  • Media

    Data Analyst Jr

    hace 2 semanas

    Media Ciudad de México

    MediaMonks is on the lookout for a Data Analyst. You'll join a special task force to help manage the successful delivery of digital advertising assets for one of the biggest brands in the world. · **Role & Responsibilities** · - Process, analyze, and understand conversations in d ...

  • WarnerMedia

    Marketing Coordinator

    hace 3 semanas

    WarnerMedia Ciudad de México

    **_Every great story has a new beginning, and yours starts here._** · **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** · **Who We Are ** · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, ...

  • Media

    Social Account Lead

    hace 2 semanas

    Media Ciudad de México

    MediaMonks is on the lookout for an Account Lead focused on being social first. You'll join a special task force to help manage the successful delivery of digital advertising assets for one of the biggest entertainment brands in the world. · **Role & Responsibilities** · - Being ...

  • Media

    Internal Communications Analyst Jr

    hace 1 semana

    Media Ciudad de México

    **On any given day you**: · - Manage internal communications output. · - Prepare strategic communication plan for company. · - Execute steps within a certain time frame. · - Work with marketing to publish timely company information, such as memos and company directives. · - Ensur ...

  • Media

    Sales Support Coordinator

    hace 2 semanas

    Media Ciudad de México

    **Role & Responsibilities** · - In this position, you'll support the Director of Growth in screening, prioritizing and winning new clients for the agency, ensuring the new business pipeline is kept up to date at all times. · - As the link between idea and execution, you work in c ...

  • Media

    Executive Assistant

    hace 2 semanas

    Media Ciudad de México

    Media.Monks Data and Digital Media team is looking for a bright, driven, and dedicated** Executive Assistant**. As Executive Assistant at Media.Monks, you will be reporting to and providing direct support to our Co-Chief Client Officers. · **The Role**: · - Manage the Co-CCO's ca ...

  • Levi Strauss & Co.

    Total Rewards Manager Lsa

    hace 3 semanas

    Levi Strauss & Co. Ciudad de México

    Role Purpose & Key Responsibilities: · Develop and Implement Total Rewards Strategies and Programs · - Design and develop LSA Total Rewards programs in collaboration with the Global Rewards team which support the attraction, retention and motivation of employees with main focus o ...

  • Media

    Producer Sr

    hace 1 semana

    Media Ciudad de México

    At Media.Monks Mexico we're looking for a Producer Sr., you'll work with Account and Creative teams and brands to be the interpreter and coordinator of productions, including high-end commercials and other video-based social content productions, mostly for digital and occasionall ...

  • WarnerMedia

    Manager, Web Conversion

    hace 6 días

    WarnerMedia Ciudad de México

    **_Every great story has a new beginning, and yours starts here._** · **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** · **Who We Are ** · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, ...

  • Levi Strauss & Co.

    Merchandiser

    hace 3 días

    Levi Strauss & Co. Ciudad de México

    Drive merchandising efforts through gender/category management of assortments. Assort an impactful menu by different business channels by country with inputs from cross functional partners · - Execute assortment plans for category edit for dedicated country needs · - Prepare for ...

  • Levi Strauss & Co.

    Revenue Specialist

    hace 3 días

    Levi Strauss & Co. Ciudad de México

    **Job Description**: · - Revenue recognition across all the channels: Wholesale, DTC, Distributors, Ecomm and Interco · - Monthly dilution calculation, including lookback rate analysis, Fill rate, Franchise returns and discounts. · - Special programs dilution calculation and foll ...