Fp&a Specialist - Ciudad de México - Levi Strauss & Co.

Levi Strauss & Co.

Empresa verificada

Ciudad de México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Purpose:
The role requires supports the coordination of a budget control, closure analysis, monthly forecasting and Annual Operating Plan. Support in analysis of risks and opportunities. Provide visibility to leadership team. Align with cost tracking (all level by store). Coordinate standardization and continuous improvement of processes & models across region to create efficiencies. Help ensure relevant KPIs and service level agreements by supporting teams through customer service mindset.

Key Results:

Manage the development of all weekly and monthly financial close, budget, forecasting, and reporting models and their continuous innovation and communicating to the operations partners
Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
Verify all the registers is recorded in the correct P&L line item (Revenue/Dilution/SG&A/ CAPEX) by brand (LEVIS & DOCKERS) by subchannel including ECOMM, by store

Key Responsibilities:

Expertise collecting and analyzing quantitative data and creating meaningful reports to lead business improvement, sales increase, gross margin tracking and cost reductions
Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
Root cause analysis and uncovering core issues using data, then assisting the Finance Controlling area to improve and create new measures for business productivity

LOCATION
Mexico, D.F., Mexico

FULL TIME/PART TIME

Full time