Sr Finance Manager

Resideo; México; Hybrid; MXN 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

Resideo busca un Sr. Finance Manager para dirigir pronósticos, presupuestos y reporting para funciones corporativas. Liderarás un equipo de analistas y colaborarás con liderazgo para impulsar el rendimiento financiero.

Se espera experiencia en FP&A, modelado y comunicación ejecutiva, con enfoque en mejoras de procesos y automatización. La posición es híbrida en México y requiere manejo de proyectos complejos y coordinación entre áreas para garantizar reportes precisos y transparentes a la alta

Qualifikationen

• Experiencia de 8+ años en finanzas con liderazgo de equipos.
• Experiencia sólida en FP&A, presupuestos, forecasting y modelado financiero.
• Capacidad para liderar y desarrollar analistas financieros.

Aufgaben

• Liderar pronósticos mensuales, presupuestos anuales y planificación a largo plazo para funciones corporativas.
• Colaborar con líderes para gestionar presupuestos, evaluar gastos e identificar riesgos/OPs.
• Preparar análisis ejecutivos y presentaciones para dirección y junta.
• Analizar resultados financieros y explicar variaciones para apoyar decisiones.

Kenntnisse

FP&A

Presupuestos

Pronósticos

Modelado financiero

Excel avanzado

PowerPoint

Comunicación ejecutiva

Gestión de proyectos

Inglés avanzado

Tools

SAP

HFM

Jobbeschreibung

Sr Finance Manager

Empresa : Resideo Tipo de empleo : Tiempo completo Mexico

Description

Lead forecasting, budgeting, financial analysis, and executive reporting for corporate functions while supporting external financial reporting and earnings communications. Partner with senior leadership to drive financial performance, provide strategic insights, support enterprise‑wide initiatives, and improve planning and reporting processes. Lead and mentor a team of analysts with a focus on career development and process improvement.

Key Responsibilities

• Lead monthly forecasts, annual budgets, and long‑range planning for corporate functions, including HR, Finance, Legal, Tax, Communications, and Investor Relations.
• Partner with functional leaders to manage budgets, evaluate spending, and identify financial risks and opportunities.
• Prepare executive‑level analyses and presentations for senior leadership, Audit Committee, and Board of Directors.
• Analyze financial results, develop variance explanations, and provide actionable insights to support decision‑making.
• Support quarterly and annual external reporting processes, including MD&A commentary, earnings materials, and financial data tie‑outs to ensure consistency across disclosures.
• Support strategic initiatives, including restructurings, spin‑offs, and other transformation projects.
• Oversee headcount planning, contractor spend, purchase orders, and corporate cost center management.
• Drive process improvements, automation, reporting enhancements, and dashboard development to improve efficiency and forecast accuracy.
• Lead and develop a team of financial analysts.

Required Skills

• 8+ years of progressive experience in finance, with proven success in team leadership and people management.
• Strong FP&A, budgeting, forecasting, and financial modeling experience.
• Proven ability to lead and develop financial analysts.
• Advanced Excel, PowerPoint and financial systems proficiency.
• Strong executive communication and presentation skills.
• Proven ability to manage complex cross‑functional projects and influence senior stakeholders.
• Advanced verbal and written English communication skills.

We Value

• Experience supporting SEC reporting, earnings preparation, or executive communications.
• Advanced knowledge of SAP, HFM, and financial planning/reporting systems is a plus.
• Continuous improvement mindset with a focus on automation and process optimization.

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