Mexico Financial, Planning, Controllership, Reporting & Analytics Lead
Terra Campus, Costa Rica
USD 142K-195K (estimate) Senior-level Full Time
Tasks
- Act as escalation point for financial risks and control issues
- Build controllership and insight driven finance culture
- Coordinate with global finance and corporate teams
- Drive reporting analytics simplification standardization and automation
- Ensure accuracy integrity and timeliness of financial results
- Ensure adherence to IFRS and local regulations
- Ensure financial controls stewardship and compliance
- Ensure linkage between actuals forecasts and business outlooks
- Explain key drivers risks and opportunities
- Lead and develop teams across FCPRA
- Lead planning and forecasting cycles
- Manage actuals reporting and performance analysis
- Oversee BPO and managed service providers
- Oversee statutory and management reporting
- Own end to end finance cycle
- Partner with finance head and business leadership on decisions
- Represent cluster in regional and global finance forums
- Set standard for management reporting and analytics
- Support performance reviews with forward looking insights
Perks/Benefits
- N/A
Skills/Tech-stack
BPO Management | Business Partnering | Consolidation | Data Automation | Financial Governance | Financial Reporting | Financial Risk Management | Financial analytics | Financial controls | Financial planning | Financial risk | Forecasting | IFRS | Management Reporting | Performance Management | Risk Management | Shared services | Stakeholder management | Statutory reporting | Tax | Treasury
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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