Strategic Finance Business Partner – FP&A & Budgeting

Indie Campers; Estado de México; On-site; MXN 550,000 - 900,000; Full time

Job summary

Indie Campers is expanding its finance team and seeks a Finance Business Partner to bridge accounting and business information with accurate financial planning, analysis, reporting and process controlling. You will support budgeting, forecasting, and governance for fleet services and operations, building a robust reporting framework for stakeholders and delivering cost-optimization recommendations.

Working with operations and regional finance, you will drive KPI visibility, variance analysis,

Qualifications

• Bachelor's or master's degree in business, economics, finance, accounting or engineering.
• Minimum 4 years of experience in a company with physical operations.
• Experience in FP&A or business controlling; consultancy background preferred.

Responsibilities

• Participate in the creation of the annual budget, establishing processes and decision criteria for optimal expenditure levels on business operations to achievement of targets, with special focus on fleet services and operational costs;
• Periodic verification of accounting entries to ensure financial statements accurately reflect business activity, acting as a bridge between business teams and accounting;
• Support to provide management with accurate financial information and recommendations of initiatives for process and cost improvements;
• Monitoring business activity and project execution through KPIs;
• Perform cost and business analysis vs budget and projections;
• Control the budget execution through approval of PO and invoices.

Skills

Fluent English

Financial planning

Reporting

Cost control

Budgeting

KPIs

Stakeholder management

Education

Bachelor's or Master's in Business, Economics, Finance, Accounting or Engineering

Job description

Indie Campers is expanding its finance team and seeks a Finance Business Partner to bridge accounting and business information with accurate financial planning, analysis, reporting and process controlling. You will support budgeting, forecasting, and governance for fleet services and operations, building a robust reporting framework for stakeholders and delivering cost-optimization recommendations.

Working with operations and regional finance, you will drive KPI visibility, variance analysis,