Job title: senior finance analyst
location: mexico city
overview: seeking a senior finance analyst to leverage p&l expertise and provide strategic insights to drive impactful business decisions. This role involves close collaboration with senior leadership and cross-functional teams, focusing on financial analysis, strategic planning, and team development.
key functional responsibilities:
* utilize p&l understanding to guide strategic decision-making processes.
* deliver comprehensive analysis of business results, offering actionable recommendations for improvement.
* oversee financial reporting and analysis cycles, including regular forecasting and performance reviews.
* lead the development of the strategic plan and annual operating plan (aop), including data analysis and presentation preparation.
* advise senior leaders in financial forecasting and analysis, ensuring informed decision-making.
* coordinate period-close activities in partnership with the controller’s group, ensuring accuracy and completeness.
* collaborate with cross-functional teams, particularly zone teams, to align p&l expectations.
* drive initiatives to enhance regional and customer performance.
* communicate business results and insights effectively through compelling powerpoint presentations.
* participate in ad-hoc projects with cross-functional teams, fostering teamwork and innovation.
* promote an inclusive and collaborative work environment.
people responsibilities:
* provide coaching and onboarding support to new team members, ensuring smooth integration and understanding of processes.
* potentially manage a team of 1-3 finance professionals, focusing on development through training, mentorship, and feedback.
requirements:
• experience managing a p&l
• 3+ years of experience in finance and planning
• experience in financial analysis, data integrity maintenance and systems such as sap, business objects, essbase
• tableau and/or power bi knowledge
• strong excel skills
• advanced english