JOB DESCRIPTION
Responsibilities
- Represents Finance function at the IBP monthly sessions, ensuring the financial targets and principles are in compliance with business priorities.
- Leads financial agenda for the P&L Expansion Business Unit’s portfolio analysis, providing strategic and tactical insights based on operational performance, industry dynamics, macroeconomic trends and competitor landscape, sharing business opportunities and risks within Marketing team members.
- Provides support for prioritization decisions, guaranteeing alignment to portfolio strategy and financial metrics, while identifying avenues for growth.
- Support business planning to Expansion Business Unit leader by providing financial analysis and modelling.
- Contributes to ad hoc projects as required, as part of the business strategy execution.
- Works as a Business Growth strategic partner that supports the BU providing financial analysis to building blocks that support growth.
- Handles the connections required with functional leaders (Marketing, FP&A, Strategic Planning, Supply, Demand Planning) to guarantee forecast accuracy and delivery of business targets.
Skills & Experience
- Finance, Economist or Similar degree.
- 2+ years finance experience
- Financial and commercial competence when undertaking financial assessments, applying judgement and providing insights on outcomes.
- Critical thinking & strategic approach capabilities with sound business judgment that sees connections in data, events and trends
- Consistently works aligned to the right priorities.
- Proactively shares knowledge and findings to others.
- Demonstrates perseverance and resilience in the pursuit of goals.
- Key Partner management: Comfortable with working cross functionally and cross culturally to deliver results.
- Flexible: embraces and adapts well to change.
- Strong presentation skills.
- Must be proficient in English and Spanish.
Salary
Competitive
Monthly based
Location
Mexico City, Mexico City, Mexico
Job Overview
Location
Mexico City, Mexico City, Mexico