Director, FP&A
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Join ASP as our Director of FP&A and play a pivotal role in shaping the financial future of our dynamic organization across Latin this strategic position you will own the end-to-end processes for budgeting forecasting strategic planning consolidation reporting and pricing while delivering insightful financial analysis that drives business growth. As a key advisor to the CFO your expertise will be critical for achieving all financial objectives and influencing high-level decision-making. We are seeking a finance leader with exceptional communication skills and a strong commercial mindset who thrives on collaborating with sales and cross-functional teams to ensure ambitious financial and business targets are met.
Qualifications and Skills
- Bachelors degree in accounting or a related field
- High level proficiency in English with excellent communication
- 6 to 8 years of hands-on experience in Financial Planning & Analysis (FP&A)
- Strong business storyteller with expertise in interpreting P&L statements and understanding working capital fluctuations/seasonality
- Demonstrated business acumen; skilled at identifying industry business and competitor trends
- Advanced proficiency in managing ERPs and reporting tools (e.g. SAP OneStream BI tools); able to create management reports from scratch
- Expert in various pricing strategies and techniques
- Extensive experience with costing methodologies such as standard costs average costs and a strong grasp of concepts like volume mix COGs and their impact on standard/gross margins
- Well-versed in financial analysis concepts including business cases investment returns NPV proforma scenarios and lease vs. buy decisions
- Solid understanding of financial accounting principles including IFRS/USGAAP accrual accounting and revenue recognition rules
- Good knowledge of working capital components and the factors that drive them
- Basic understanding of taxation and key concepts like transfer pricing
Responsibilities
- Support the LATAM region Commercial VP and CFO in decision-making by delivering key financial data thorough analysis and actionable business insights
- Lead the creation consolidation and reporting of the annual budget and strategic plan to corporate headquarters
- Manage the monthly forecast process including preparation consolidation reporting to corporations and providing detailed variance explanations
- Collaborate with the accounting team on monthly closing activities by supplying data insights and helping identify trends and explain variances versus forecast for the full P&L
- Oversee the LATAM monthly reporting cycle including KPI Bowlers and operational reviews by cluster and region
- Direct annual pricing strategy and activities by country and cluster including proposal development implementation and execution follow-up
- Promptly propose and coordinate countermeasures and corrective actions to ensure LATAM achieves all commercial and financial targets and KPIs
- Conduct ad-hoc financial analyses as required
- Provide guidance and management to the regional FP&A Analyst
#LI-CS23
Required Experience:
Director
Key Skills
- Fundraising
- Management Experience
- Coaching
- Analysis Skills
- Strategic Planning
- Team Management
- Budgeting
- Leadership Experience
- Mentoring
- Public Speaking
- negotiation
- Supervising Experience
About Company
Fortive Corporation Overview Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product d ... View more
