Financial Business Partner...

This position in FP&A will generate financial insights based on the analysis of revenue, expense, capital expenditures and working capital and will work as business partner of key leaders in the company. This role will report to an FP&A LATAM and will work cross-functionally to support business needs and help drive performance.

Essential Duties and Responsibilities

• Create KPI’s and monthly reports on revenues, expense, capital expenditures and working capital. Analyze variances against prior year and budget and identify trends and areas of improvement.
• Participate in annual budget and monthly forecast processes, ensuring precision and alignment with strategic goals.
• Partner with business units to provide data-driven insights and support on strategic projects, ensuring alignment with organizational objectives.
• Provide bridges and explanations for variances against budget, forecast and prior year for various business units and product lines.
• Generate monthly and quarterly financial reports.
• Work on Corporate Development projects.
• Build and refine financial models in FP&A software to enhance forecasting, reporting, and decision-making processes.

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and Experience

Location

This role is linked to the Mexican office in Interlomas, where attendance will be required 1 to 5 days per month.