Financial Planning And Analysis Leader Finance · Mexico · Hybrid Remote

Detalles de la oferta

.Financial Planning and Analysis LeaderWho are we? IPF Digital is a Financial Services company part IPF Group and trades as Creditea in México. We provide consumer loans, and our mission is to make life easier by offering simple and personalized financial solutions to everyday Mexicans.Our organizational purpose is to build a better world through financial inclusion, and we see the role Financial Planning and Analysis Leader as being critical in shaping and persevering our organizational culture that is centred around our purpose. At IPF Digital we are committed to promoting strategies that help us maintain a balance between our personal and work lives, where each of our employees feels motivated and is reflected in business results.You'll join a highly engaged team ready to help you make your adaptation very easy and simple, and together achieve goals.The roleFPA Leader will be leading finance person dedicated to support Mexican market in budgeting and forecasting processes, manage the financial modelling and analysis of new business opportunities, supporting market's growth. FPA Leader in cooperation with HUB Finance Team will be responsible for guiding local team, how to run the business in the most effective way, and what need to happen to deliver the budgeted targets. In the essence FPA Leader is a finance professional that is able to: Drive the discussion with key stakeholders (Head of Commercial Finance, Sales & Marketing Teams) about market's performance. Recommend changes in the business, advise others what to do when necessary. Guide market how to adjust the business, how to improve effectiveness. Support the budget process and control the level of its realization. Take the responsibility for KPI delivery. The responsibilities Support the HUB Commercial Finance with the delivery of key projects in the finance department, with focus on Mexico. Run and improve financial models and develop them to forecast all business activities necessary to deliver the budget: revenue and impairment, sales and marketing, operational effectiveness, proper level of investment, and costs. Work closely with the Credit Risk Team to create proper workflow for impairment forecasting. Support financial modeling. Work closely with Sales and Marketing Teams to create proper workflows for lending and sales forecasting. Support financial modeling. Support the budgeting process. Support key stakeholders during budgeting periods. Ensure that all key stakeholders are properly informed and have access to the required data and analysis to make business decisions. Initiate and run the discussion about the market's performance. Be a proactive finance business partner to all stakeholders and propose changes to ensure delivery of the targets. Undertake the analysis of the cost base. Drive the discussion about the results during monthly reviews with key stakeholders. Interpret the financial results


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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