Strategic FP&A CoE Manager: Planning & Reporting

Reckitt Benckiser LLC; Ciudad de México; Presencial; MXN 1,097,000 - 1,647,000; Jornada completa

Descripción de la vacante

A leading global company in Mexico is seeking a Finance Planning & Reporting Manager to enhance reporting capabilities. You will build reporting packs, manage dashboards, conduct analyses, and automate forecasting processes. Ideal candidates have 5-7 years of finance experience, strong analytical skills, and proficiency in reporting tools like Power BI and Excel. Join a dynamic team focused on strategic financial initiatives and improving processes in a culturally diverse workplace.

Servicios

Parental benefits

Employee Assistance Program

Life insurance

Financial share plans

Short-term incentives

Formación

• 5-7 years of experience in finance, reporting, or analytics, preferably in CPG.
• Strong analytical skills focused on data interpretation and presentation.
• Familiarity with financial planning and analysis processes.

Responsabilidades

• Build and maintain standard reporting packs for stakeholders.
• Manage publication of dashboards and reports.
• Conduct ad hoc analyses to support business decisions.
• Automate forecasting processes.
• Provide scenario templates for planning consistency.
• Collaborate with finance teams for data integrity.
• Participate in finance transformation initiatives.
• Assist with ad-hoc analysis and projects.
• Adapt and excel in a dynamic environment.

Conocimientos

Financial Analysis & Reporting

Strategic Planning

Business Partnering

Process Improvement

Project Management

Cross-functional Collaboration

Change Management

Herramientas

Power BI

Excel

Descripción del empleo

A leading global company in Mexico is seeking a Finance Planning & Reporting Manager to enhance reporting capabilities. You will build reporting packs, manage dashboards, conduct analyses, and automate forecasting processes. Ideal candidates have 5-7 years of finance experience, strong analytical skills, and proficiency in reporting tools like Power BI and Excel. Join a dynamic team focused on strategic financial initiatives and improving processes in a culturally diverse workplace.