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FP&A Sr. Manager - Naucalpan de Juárez, Méx., México - Global Executive
Descripción
El FP & A Senior Manager desempeña un papel clave en la gestión financiera de la empresa, liderando el equipo de Planificación y Análisis Financiero. Este rol implica la formulación de estrategias financieras, la creación de presupuestos, el análisis de datos financieros y la presentación de informes a la alta dirección. El titular de este puesto deberá tener un profundo conocimiento de los principios contables, habilidades analíticas avanzadas y la capacidad de liderar equipos para alcanzar los objetivos financieros de la organización.
Reportando al Director de Finanzas, sus principales responsabilidades serán:
# Desarrollar y armonizar los P&L de cada business unit o stakeholder más relevantes;
# Realizar reuniones periódicas con sus clientes internos para encontrar mejoras en el negocio, su estrategia y planificación;
# Elaborar informes al consejo de administración cómo presentar ante los mismos resultados por periodos solicitados;
# Generar modelos financieros en Excel manejando la complejidad del negocio, definiendo las principales variables y aclarando los objetivos clave;
# Apoyar al CFO en la reportería, planificación, estrategias financieras y necesidades del área;
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