Trabajos
>
Mexico City

    LATAM FP&A DTC Manager - Ciudad de México - Tiger Text

    Tiger Text
    Tiger Text Ciudad de México

    hace 1 semana

    Default job background
    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

    #J-18808-Ljbffr
  • Warner Bros. Discovery

    Manager, Dtc Content Expense Accounting

    hace 1 semana

    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, ...

  • Levi Strauss & Co

    LATAM FP&A DTC Manager

    hace 3 días

    Levi Strauss & Co Mexico City, México De jornada completa

    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 co ...

  • Chubb INA Holdings Inc.

    Digital Underwriter

    hace 3 horas

    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 ...

  • Media

    Data Analyst Jr

    hace 2 días

    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 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

    Social Account Lead

    hace 3 días

    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

    Executive Assistant

    hace 1 día

    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 6 días

    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 ...

  • HSBC

    Mandatory Manager

    hace 6 días

    HSBC Azcapotzalco, México

    f you're looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of · Dividends Manager · Objective · Overall Summary of t ...

  • HSBC

    Dividends Manager

    hace 6 días

    HSBC Azcapotzalco, México

    If you're looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of · Dividends Manager · Objective · Overall Summary of ...

  • HSBC

    Manager Fixed Income

    hace 6 días

    HSBC Azcapotzalco, México

    If you're looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of · Fixed Income Manager · Objective · The HSBC Custody ...

  • HSBC

    Manager Fixed Income

    hace 1 día

    HSBC Azcapotzalco, México

    -Job description · If you're looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of · Fixed Income Manager · Objective ...

  • HSBC

    International Settlement Specialist

    hace 2 días

    HSBC Azcapotzalco, México

    -Job description · If you're looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC. The position lies within our Equities Stock Lending Operations specialising in Collateral under the Market & Securities Servi ...

  • HSBC

    Manager Fixed Income

    hace 6 días

    HSBC Azcapotzalco, México

    If you're looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of · Fixed Income Manager · Objective · The HSBC Custody ...

  • Quinio

    E-commerce /marketplace Manager

    hace 3 días

    Quinio Colonia Lomas de Chapultepec, México

    Quinio es una empresa de tecnología que adquiere y construye marcas que venden a través de comercio electrónico. Nos apasionan los buenos productos y llevamos los mejores a los hogares latinoamericanos. Buscamos convertirnos en el vendedor de productos al consumo más grande en el ...

  • Quinio

    Channel Manager

    hace 3 días

    Quinio Colonia Lomas de Chapultepec, México

    Quinio es una empresa de tecnología que adquiere y construye marcas que venden a través de comercio electrónico. Nos apasionan los buenos productos y llevamos los mejores a los hogares latinoamericanos. Buscamos convertirnos en el vendedor de productos al consumo más grande en el ...

  • Quinio

    Brand Manager

    hace 1 semana

    Quinio Colonia Lomas de Chapultepec, México

    **Quienes Somos?** · Somos una empresa de productos de consumo que adquiere y construye marcas que venden a través de comercio electrónico. Nos apasionan los buenos productos y llevamos los mejores a los hogares latinoamericanos. Buscamos convertirnos en el vendedor de productos ...

  • Quinio

    Performance Manager Ecommerce

    hace 3 días

    Quinio Colonia Lomas de Chapultepec, México

    Quinio es una empresa de tecnología que adquiere y construye marcas que venden a través de comercio electrónico. Nos apasionan los buenos productos y llevamos los mejores a los hogares latinoamericanos. Buscamos convertirnos en el vendedor de productos al consumo más grande en el ...

  • Ford Motor Company

    Pm Trainee

    hace 1 semana

    Ford Motor Company Naucalpan, México

    Mustang Mach E Program Management Trainee Supporting Launch Activities as well as PVT Customer Quality Analysis among others. · Engineering Career · English Proficiency · Microsoft Office Management (Word, Excel and Power Point) · Change Control Support, tracking notices for all ...

  • Edrington

    Sr. Brand Manager, The Macallan

    hace 6 días

    Edrington Colonia Bosques de las Lomas, México

    **Requisition Id**:1586**Location**:Mexico, Mexico State, 05120About Edrington · Edrington's vision is to give more by crafting exceptional ultra-premium spirit brands. The Macallan is our central focus, supported by Highland Park and The Glenrothes in the fast-growing single mal ...