Descripción y detalle de las actividadesResponsible for leading and overseeing the financialplanning and analysis process, Lead the Long term, annual plans and short termforecast cycles as well as provide timely and accurate reporting and analysisof all financial results and forecasts. Additional responsibilities willinclude the Annual cost roll up, Dashboard and company metrics KPI,s anddevelop insightful reports in order to contribute to strategic decision makingacross the organization. Lead, prepare and present the AOP and forecast cyclesfor the One Mexico Structure.Lead the FPA Team to prepare monthly reporting package ofthe company's financial performance vs budget and forecast including updatingthe OTL scenarios as requiredLead the FPA Team to perform the analysis of actual resultsvs plan and forecast, provide insighful commentary and prepare variancereporting as required.Lead the Std. Cost Roll up for the One Mexico entities aswell as provide insightful commentary for the changes.Review ROI analysis for capital expenditures and nevprojects in Mexico sitesLead One Mexico consolidation reports and analyses in amonthly, quarterly and annual basisDrive continuous improvement and harmonization among Mexicosites and corporate for budgeting and forecasting processLeverage India Pune Team in to reports automatization.Support Organization in initiatives for ExcellenceOperational Systems.Able to collaborate with teams effectively and respectfully.Acts as a team player and facilitator among teamsExperiência y requisitosBachelor Degree: Accounting- AdministrationMinimum 8+ years of Experience in FP&A areas leadingteamsExperience managing hybrid teamsCorporate ReportingEnglish FluidStrong Analysis and Financial reporting skillsrequired**Office Windows**: Word, Excel, Power Point**Equipment Knowledge**Hyperion/Oracle or Essbase as a mustSap FICO knowledge requiredAbility to use multiple financial packagesAvailability for travel**Skills**:Leadership, Results Orientation, High Performance. HumanRelations: Knowledge of human behavior, ability to work efficiently withindividuals and groups (peers, superiors and subordinates), excellentinterpersonal and communication skills, Team workBeneficios- Beneficios de acuerdo a la LFT**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Carrera con título profesional**Inglés **Hablado: Avanzado, Escrito: Avanzado**Disponibilidad p. viajar** Si