Fp&a Manager - Guadalajara, México - FlexTal Staffing LLC

FlexTal Staffing LLC

Empresa verificada

Guadalajara, México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Partnering with departmental leaders to determine and support labor and expense analyses needs

Define and implement metrics that matter; develop reporting tools to provide insight into business performance and labor/expense management
Drive the preparation of annual budgets, multi year rolling forecasts and quarterly reporting results
Maintaining proper documentation on all budgeting activities for the company
Independently analyze complex data to identify relevant information, develop key takeaways, and make required recommendations
Take an active role in the broader Finance Team; helping smooth implementation of and adherence to new finance requirements, systems, reporting, and processes
Ensure that financial information is presented clearly, consistently, on time and to the right stakeholders
Create structure and drive impact with limited guidance or precedence
Develop financial models and analyses to support strategic initiatives and influence business decisions
Monitor labor and expense spend data, analyze variances against budget and support labor and expense control initiatives.
Developing efficiencies and process improvements within the team's work streams
Ensuring financial business process controls are in place and functioning in accordance with company policy

Requirements:

Bachelor's degree in finance or related field
7+ years of finance professional experience
Strong detailed financial analysis with labor & expense modeling experience
Extensive knowledge of Excel, Macros/VBA preferred, and PowerPoint
Hyperion SmartView and Planning Experience
Strong presentation skills to present to high level roles internally and potentially externally
FP&A experience gained within established businesses, ideally within the healthcare or hotel sectors
Excellent written and verbal communication skills
Excellent time management skills
Ability to meet tight deadlines, work independently and demonstrate a sound understanding of the business processes within an assisted living community
Strong knowledge of planning and performance processes, including annual budget, monthly forecast and periodic business reviews
Team orientated, a "can do" attitude and flexible approach
Superior analytical skills
Enthusiasm for solving problems and working collaboratively
Independent/Selfstarter with high attention to detail
Strong working knowledge of accounting, controlling and finance operations

Benefits

Insurance of major medical expenses (Sum assured $20,000,000.00 MXN)
Life insurance (Death and MXN Disability)
12 Days of vacation per year, plus three floating holidays in addition to the seven official Holidays in Mexico.
30 days of Christmas bonus
Cell Phone Reimbursement
Transportation Allowance