Strategic Finance Controller — FP&A & Budgeting

Fashion United; México; A distancia; MXN 1.032.346 - 1.376.462; Jornada completa

Descripción de la vacante

Fashion United is looking for a Controller in Mexico who will be responsible for preparing financial outlooks and supporting analyses. This role involves collaboration with various teams to develop budgets and forecasts, and requires excellent communication skills. The ideal candidate will have significant finance experience and technical skills in tools like SAP and Excel.

As a key team member, the Controller will work closely with stakeholders to ensure accurate financial reporting and adherence to internal controls while fostering a proactive work environment.

Formación

• 5+ years of relevant finance experience, including in a corporate environment.
• Excellent proficiency in corporate finance and accounting concepts.
• Strong communication skills and ability to work with executives.

Responsabilidades

• Prepare annual budgets and quarterly forecasts.
• Participate in the monthly closing process to ensure accurate financial results.
• Provide timely variance analysis to highlight risks and opportunities.
• Track capex spending by project versus budget.

Conocimientos

Analyzing Sales Data

Financial Modeling

Budgeting

SAP

Excel

Power BI

Educación

Bachelor’s degree in finance, Business, or Economics

Herramientas

SAP

Anaplan

PowerPoint

Looker

Descripción del empleo

Fashion United is looking for a Controller in Mexico who will be responsible for preparing financial outlooks and supporting analyses. This role involves collaboration with various teams to develop budgets and forecasts, and requires excellent communication skills. The ideal candidate will have significant finance experience and technical skills in tools like SAP and Excel.

As a key team member, the Controller will work closely with stakeholders to ensure accurate financial reporting and adherence to internal controls while fostering a proactive work environment.