Business Finance Partner

Energizer Holdings; Xico; Presencial; MXN 600,000 - 800,000; Jornada completa

Descripción de la vacante

A leading global organization seeks a finance professional in Xico, Veracruz to manage the annual budget and oversee financial results for the Mexican market. The role involves delivering profit and loss plans, supporting commercial teams, and leading the finance team. Candidates should have at least 5 years of finance experience and a bachelor's degree in Accounting or Finance. Proficiency in English and Microsoft Office is essential, along with excellent collaboration and time management skills.

Formación

• Minimum 5 years of experience in finance and accounting.
• Minimum 3 years of financial business partnering/analytical experience.
• Proven ability to collaborate effectively with business partners.

Responsabilidades

• Create and consolidate the annual budget and oversee business results for the Mexican market.
• Deliver comprehensive profit and loss plans and forecasts.
• Lead the finance team and provide support to the commercial director.

Conocimientos

Fluent in English

Proficient in Microsoft Office (Excel, PowerPoint)

Collaboration skills

Time management

Educación

Bachelor's degree in Accounting or Finance

Descripción del empleo

Overview

Because we're a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.

Key Responsibilities

• Responsible for creating and consolidating the annual budget, forecasting and reporting, and overseeing the business results for the Mexican market.
• Deliver a comprehensive Profit and Loss (P&L) plan, forecasts, and variance analysis to the leadership team for Developing Markets.
• Share financial knowledge and reinforce key financial principles within the Commercial Organization.
• Lead the finance team by providing support and guidance, as well as offering financial assistance to the commercial director responsible for overseeing these markets.
• Play an integral role in financial analysis, planning, reporting, consolidation and performance tracking of Brazil market.
• Provide financial and business analysis to support commercial and Brand teams during business planning.
• Partner with commercial teams to support and develop their business.
• Influence the Finance and Commercial Teams to help optimize Energizer's sales and profit growth.
• Develop and maintain financial tools and reporting systems to support commercial planning and forecasting efforts.
• Partner with other members of the finance, supply chain, controllership, trade marketing, and marketing teams on cross-functional initiatives.
• Engage and develop every member of the finance team to continuously improve their performance.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Minimum 5 years of experience in finance and accounting.
• Minimum 3 years of financial business partnering / analytical experience.
• Speaking language: English fluent.
• Highly proficient in Microsoft Office (Excel and PowerPoint).
• Proven ability to collaborate effectively with business partners.
• Capable of effectively working with remote teammates based in different countries.
• Excellent time management skills and the ability to prioritize based on business strategies and objectives.