Financial Analysis Mgr PC
Financial Analysis Mgr PC
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Salary Not Disclosed
1 Vacancy
Job Description
FP&A Senior Manager Mexico based in Mexico City.
This position FP&A Manager is a strong position within the company with a strong focus on the results and how well the business is doing FP&A runs the Budget Forecast and Actual figures with a special focus on the Business necessities alongside with a strong control of the production and expenses. These tasks are performed in a short medium and long term with Multi Annual planning scenarios key performance indicators metrics and analysis.
This role delivers critical information to all areas across the company to develop strategies and guidance on the current and future results allowing leadership to make the best business decisions for the business to continuously growth the results.
- Responsible for coordinate / certificate the production and expense budget / forecast and actual numbers between the Mexico branch the Finance Centre (India) and Global Headquarters.
- Oversee entire process for Multi Year Plan Budget across the country.
- Monitor and analyze performance indicators developing and maintaining underlying financial models highlighting trends and analyzing causes of variances.
- Support and challenge commercial decision making.
- Distribution control and improving of the cost / expenses hierarchy and restructuring in in the company budget and forecast systems for Mexico.
- Responsible for the continue development and data configuration of the Budgeting Forecasting and Modeling tools (SAP Finance Warehouse SAP Business Planning & Consolidation).
- Ensure the Data Quality Analysis and Interconnection of the different systems to provide the correct information.
- Regular updates on Global Analytic results.
- Identifying areas for improvement.
- Continued collaboration across Finance HHRR Operations Information System Business Lines and Marketing teams.
- Provide financial analysis for business decision process identifying areas for improvement.
- Lead and develop the FP&A Mexico Team.
Requirements for this Role:
- Extensive background in several Finance areas that include Budgeting Forecasting Controllership.
- Currently working as FP&A Manager with proven experience leading and working within a cross-functional organization.
- Had worked for a SEC company is a plus.
- College degree in Finance to have a Master is a plus.
- Fluent in English and good verbal and writing communications skills.
- Experience working under pressure and reporting deadlines.
At AIG we value in-person collaboration as a vital part of our culture which is why we ask our team members to be primarily in the office. This approach helps us work together effectively and create a supportive connected environment for our team and clients alike.
Enjoy benefits that take care of what matters
At AIG our people are our greatest asset. We know how important it is to protect and invest in whats most important to you. That is why we created our Total Rewards Program a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health wellbeing and financial securityas well as your professional developmentto bring peace of mind to you and your family.
Reimagining insurance to make a bigger difference to the world
American International Group Inc. (AIG) is a global leader in commercial and personal insurance solutions; we are one of the worlds most far-reaching property casualty networks. It is an exciting time to join us across our operations we are thinking in new and innovative ways to deliver ever-better solutions to our customers. At AIG you can go further to support individuals businesses and communities helping them to manage risk respond to times of uncertainty and discover new potential. We invest in our largest asset our people through continuous learning and development in a culture that celebrates everyone for who they are and what they want to become.
Welcome to a culture of inclusion
Were committed to creating a culture that truly respects and celebrates each others talents backgrounds cultures opinions and goals. We foster a culture of inclusion and belonging through learning cultural awareness activities and Employee Resource Groups (ERGs). With global chapters ERGs are a cornerstone for our culture of inclusion. The talent of our people is one of AIGs greatest assets and we are honored that our drive for positive change has been recognized by numerous recent awards and accreditations.
AIG provides equal opportunity to all qualified individuals regardless of race color religion age gender gender expression national origin veteran status disability or any other legally protected categories.
AIG is committed to working with and providing reasonable accommodations to job applicants and employees with disabilities. If you believe you need a reasonable accommodation please send an email to .
Functional Area:
FA - FinanceAIG SEGUROS MEXICO S.A. DE C.V.Required Experience:
Manager
Employment Type
Full-Time
