•support the implementation of fp&a strategies and targets / kpis as well as the management reports catalogue.•act as a strategic business partner to the financeorganisationand the supporting functions (e.g.sales, marketing and supply),translatingstrategies into actionableplans to improve growth and profitability.•analyseend-to-end financial performance (including p&l and cashflow analysis) to recommend actionable insightsand implementcorrectiveactions to meet financial plans.•support the end-to-end planning and management reporting processes.•prepare plans, forecasts and management reports requiredby the global fp&aorganisationand market retained teams•identify and assess financial risks andimplementstrategiestomitigate them.•monitor compliance with corporate governancerequirementsandsupport external audits.•stay up-to-date with market trends, competitive landscape,andcustomer needs to inform strategic decisions.
your role and responsibilities
thefp&a senior analyst / analystis responsible for supporting theregional fp&a lead and their activities.this roles involves acting as a tactical businesspartner tothe fp&aorganisationand supporting functions(e.g.sales,marketing and supply),by translating their strategies into actionable plans and implementingprofitability improvement and growthinitiatives.
required education
bachelor's degree
preferred education
bachelor's degree
required technical and professional expertise
preferred technical and professional experience
process taxonomy
example of activities
4.1 planning andforecasting
prepare plans and forecasts (inc.p&l, cashflow, factory, scl, sales and marketing). Implement corrective plans
4.2 management reporting
preparemanagement reportsdefined in the catalogue. Implement improvement plans.
7.2 manage internal control compliance
manage finance internal controls
other
tactical financialleadership andbusiness partnering
about business unit
ibm consulting is ibm’s consulting and global professional services business, with market leading capabilities in business and technology transformation. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners and the planet.
your life @ ibm
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about ibm
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other relevant job details
all our positions are eligible for people with disabilities pwd or rehabilitated.
job title
fp&a senior analyst
job id
46646
city / township / village
state / province
country
mexico
work arrangement
onsite
area of work
enterprise operations
employment type
regular
contract type
regular
position type
professional
some travel may be required based on business demand
company
shift
general (daytime)
is this role a commissionable/sales incentive based position?
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