Capital Programme Finance Lead — Forecasting & Governance

Lego Group; Monterrey; Híbrido; Confidencial; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Family Care Leave

Life and disability insurance

Headspace app and wellbeing programs

Colleague discount

Bonus scheme

Descripción de la vacante

LEGO Group in Monterrey, Mexico is seeking a Senior Finance Manager to strengthen the financial management of a major capital expenditure programme and to act as a Finance Business Partner for Facilities. You will deliver independent financial views and enhance governance across the project.

You will build trusted baselines, validate forecasts and drive remediation actions, collaborating with GWP and Americas Manufacturing Finance to provide reliable financial support for decision making.

Formación

• Established a reliable financial baseline for a capital expenditure programme.
• Partnered with Global Workplace to strengthen financial performance and investment decision-making for a capital expenditure programme.
• Strengthened financial management of complex capital expenditure programmes by identifying risks and opportunities for improvement.
• Influenced business partners to adopt sustainable financial governance and accountability.

Responsabilidades

• Establish a trusted baseline that provides an independent view of the programme’s financial position.
• Validate financial data, estimates at completion and key exposures.
• Identify financial risks and recovery opportunities, then launch prioritised remediation actions.
• Improve forecast accuracy, data integrity and the effectiveness of capital expenditure controls.
• Build a productive Finance partnership with GWP and Facilities and support sound business decisions.

Descripción del empleo

LEGO Group in Monterrey, Mexico is seeking a Senior Finance Manager to strengthen the financial management of a major capital expenditure programme and to act as a Finance Business Partner for Facilities. You will deliver independent financial views and enhance governance across the project.

You will build trusted baselines, validate forecasts and drive remediation actions, collaborating with GWP and Americas Manufacturing Finance to provide reliable financial support for decision making.