Performance & KPI Coordinator

Performance & KPI Coordinator

Join ENGIE Mexico and be a protagonist in the energy transition!

We the 98000 collaborators of ENGIE are present on every continent. We rely on our unique integrated model to accelerate growth in renewable energies develop flexible assets operate gas and electricity infrastructures and support the decarbonization of our clients.

In Mexico we have 27 years of experience and our four Business Units allow us to supply more than 3.5 million people generating over 20000 direct and indirect jobs.

At ENGIE every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are.

Position Mission:GBS Finance is deploying KPI and challenges the performance of Noram & Latam entities. The Performance & KPI Officer is responsible for tracking and collecting the performance (savings automation efficiency etc.) guaranteeing the reliability of the KPIs and the accuracy of the data supporting the managers in understanding and monitoring their KPI & Performance ensuring the global consolidation of the KPI & Performance for SL Finance

Your Impact:As Performance & KPI Coordinator you will have the opportunity to contribute directly to our mission by performing the following key functions:

• Collect financial data (MTP) from the controlling team in order to assess financial KPI and prepare the future charging model
• Ensure to collect the budget/MTP breakdown by costs / budget lines
• Ensure to collect FTE (Forecast and actuals monthly report)
• Split budget estimates and FTE by tower (AP GA AR Treasury)
• Identify operating costs and overheads
• Guarantee / accountable of business rules for the Global Performance & KPI Team
• Lead KPI process for Noram & Latam (Assessment running and follow up action plan)
• Track monitor and assess performance actions
• Challenge managers
• Alert Global Performance Team on deviation of KPI / performance
• Synchronize with controlling team

Requirements:5-7 years of experience in finance and/or financial planning

• Education and Experience:Auditor Accountant and/or Business Administration with specialization or postgraduate degree in Finance or Financial Planning and Control.

• Technical Skills:

• In-depth knowledge of Planning and Control activities.
• In-depth knowledge of Excel and Finance.
• MSOffice Advanced Level.
• Comfortable with IT tools
• Knowledge in pricing
• Functional knowledge (AP AR GA Treasury)

• Key Competencies:

• Ability to work with multiple stakeholder and to communicate remotely
• At ease with multicultural stakeholders
• Autonomy and proactivity in managing daily activities
• Analytical thinking
• Organization and time management
• Teamwork
• Project Management skills

• Languages:Advanced English written and spoken

• What Will Make You Stand Out:Additional quality or skill e.g. Experience in...

Join us and be part of the adventure of the century!

If you are ready to face exciting challenges and build a career that reflects who you are we look forward to your application!

Our Commitment to Diversity and Inclusion:At ENGIE we promote an environment where you feel free to give your best. We value diversity and it is one of our priorities. We are committed to offering equal opportunities focusing on your skills and career path. Here everyone is welcome regardless of race disability religion gender sexual orientation ethnicity creed age or marital status.