FP&A Supervisor

Overview:

We are looking for a FP&A Supervisor that will be working closely with the Director of Financial Planning & Analysis along with other levels of management within Wonderful Citrus. The FP&A Supervisor will provide clear explanations of business drivers in variances in current budgets and forecasts with previous forecasts and expectations of senior management. Ensure a high level of accuracy in presentations to all levels of management. Identify business opportunities and issues with recommended actions to be taken to improve margins.

Heres what youll do:

• Responsible for the preparation and distribution of non-standard management reports & operation analysis for internal use.
• Works with business unit owners to define Key Performance Indicators used to measure overall company performance.
• Reviews forecasts and trends of expenses and identifies issues and opportunities.
• Utilizing PC and/or mainframe based systems and software; compiles and prepares reports graphs and charts of data developed.
• Assists with special financial and business-related studies and cooperates with other departments in preparing analyses and reconciliation.
• Prepares financial and business-related analysis and research in such areas as financial and expense performance rate of return depreciation working capital and investments.
• Prepares consolidated forecasts and budgets and analyzes trends in revenue expense capital expenditures and other related areas.
• Assist with compilation and analysis of consolidated budgets and long range forecasts.

Pay Range: $20000MXN  $25000MXN per month. Final compensation will be dependent upon skills and experience.

Qualifications :

Heres what youll bring to the table:

• Must have a B.S. in Business Finance Agri-business Accounting or related field.
• At least 2 years of experience in Financial Planning & Analysis or a related field.
• Working knowledge and understanding of computer accounting systems. Knowledge of Oracle Fusion Hyperion Essbase and Smart View a plus.
• Advanced English.
• Strong analytical skills.
• Strong communication skills; capable of presenting complex financial information in an easy-to-understand format.
• Familiar with concepts practices and procedures of financial planning & analysis and General Ledger
• Advanced proficiency with Excel and PowerPoint; Power BI skill desirable
• Must organize/prioritize work manage multiple tasks and projects and function effectively as a small-team member.
• Able to thrive in a fast-paced environment
• Experience analyzing or working with CapEx (Capital Expenditures) a plus.

Additional Information :

Wonderfuls dedication to you:

• Competitive compensation and benefits package.

• Work environment aligned with values results and sustainability. 

• Wonderful Giving () allowing you to donate company money to a cause of your choice

Why Choose Wonderful

Wonderful Citrus is part of The Wonderful Company a privately held $6 billion global company dedicated to harvesting health and happiness around the world. Its iconic brands include FIJI Water POM Wonderful Wonderful Pistachios Wonderful Halos Wonderful Seedless Lemons Teleflora and JUSTIN and Lewis Cellars wines. The Wonderful Companys connection to consumers has health at its heart and giving back in its DNA.

To learn more about The Wonderful Company its products and its core values please visit  or follow The Wonderful Company on LinkedIn Facebook and Instagram.. To learn more about the companys corporate social responsibility impact visit .

EEO is the law - click here for more information

Remote Work :

No

Employment Type :

Full-time