Global FP&A Finance Leader — Remote-Ready

Gowan Company; Mexicali; On-site; MXN 1,676,000 - 2,421,000; Full time

Job summary

Gowan Company is seeking an experienced FP&A professional to act as the finance partner to HR, R&D and Supply Chain. You will build strong relationships with functional leaders, review budgets and results, and help them understand and manage their numbers.

You will lead payroll analyses, annual budgeting, and the global budget processes, including intercompany allocations and Capex investments. Strong Excel and Power BI skills, plus remote-work experience, are essential.

Qualifications

• 5+ years of financial and data analysis experience.
• Advanced knowledge of financial accounting / reporting.
• Expert in Microsoft Excel.
• Experience with Power BI and Power Query a plus.
• Ability to consolidate and connect information across multiple businesses into one consistent view.

Responsibilities

• Serve as the primary finance partner to functional leaders (HR, R&D, Supply Chain, Finance and others).
• Review financial results with functional leaders on a regular cadence.
• Prepare and review payroll analysis, including headcount and compensation costs.
• Lead the monthly results review for each functional area, reconciling numbers and ensuring accuracy.
• Follow up on variances vs budget and tell the story behind the numbers.
• Evaluate and model changes proposed by functional areas, including cost and payback.
• Generate metrics that measure expenses, efficiency and productivity for each functional area.
• Lead the annual budget process with functional leaders and ensure accountability to the budget.
• Work with HR to build global payroll projections.
• Manage global budget processes, including allocations and intercompany recharges.
• Manage budget and monthly tracking of R&D project investments.
• Act as a key user and owner of budgeting and R&D investment systems.
• Responsible for budget with Supply chain costs and freight-related analyses.
• Drive improvements in reporting accuracy, timeliness and insightfulness.
• Lead, consolidate, analyze and review the global budget process for full Capex.
• Prepare and review Global capex analysis against budget.
• Maintain visibility of financial reporting at global level and explain consolidated reports.

Skills

Financial analysis

Excel

Budgeting

Forecasting

Data consolidation

Education

Bachelor's degree in accounting/Finance

MBA

Tools

Power BI

Power Query

Job description

Gowan Company is seeking an experienced FP&A professional to act as the finance partner to HR, R&D and Supply Chain. You will build strong relationships with functional leaders, review budgets and results, and help them understand and manage their numbers.

You will lead payroll analyses, annual budgeting, and the global budget processes, including intercompany allocations and Capex investments. Strong Excel and Power BI skills, plus remote-work experience, are essential.