Global FP&A Finance Manager – Budget, Capex & Insights

Gowan; Mexicali; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Gowan is seeking an FP&A Finance Manager to partner with HR, R&D and Supply Chain across the global organization from its Mexicali site. The role leads budgeting, payroll analysis, and cost optimization while ensuring accurate reporting for a multi-entity portfolio.

You will consolidate financial data, drive KPI reporting, and collaborate with functional leaders to explain variances and financial impacts. This position requires strong analytical skills, high energy, and willingness to travel up

Formación

• 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.

Responsabilidades

• Serve as the primary finance partner to functional leaders (HR, R&D, Supply Chain, Finance and others).
• Review financial results and key numbers with each functional leader regularly.
• Prepare and review payroll analysis including headcount, compensation costs and variances.
• Lead annual budget process with functional leaders and HR on payroll projections.
• Maintain visibility of financial reporting at global level and explain consolidated reports to partners.

Conocimientos

Financial analysis

Excel

Power BI

Budgeting

Forecasting

Data consolidation

Educación

Bachelor's in Accounting/Finance

MBA (plus)

Herramientas

Power BI

Power Query

Descripción del empleo

Gowan is seeking an FP&A Finance Manager to partner with HR, R&D and Supply Chain across the global organization from its Mexicali site. The role leads budgeting, payroll analysis, and cost optimization while ensuring accurate reporting for a multi-entity portfolio.

You will consolidate financial data, drive KPI reporting, and collaborate with functional leaders to explain variances and financial impacts. This position requires strong analytical skills, high energy, and willingness to travel up