Strategic FP&A & Working Capital Lead

UNACEM North America

Scottsdale (AZ)

On-site

USD 110,000 - 150,000

Full time

14 days+

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Job summary

UNACEM North America is seeking a seasoned FP&A professional to co-lead budget execution, management reporting, and working capital improvement across the organization. The role consolidates financial and operational information, analyzes performance, and partners with stakeholders to drive cash generation and financial discipline.

You will own OPEX visibility, develop monthly to executive reporting packages, and seek opportunities to automate recurring reports.

Qualifications

Bachelor's degree in finance, accounting, economics, business administration, or related fields.
6–8 years of experience in FP&A, budgeting, management reporting, or similar roles.
Advanced English proficiency required.
Experience with budget monitoring, management reporting, KPI tracking, variance analysis, OPEX monitoring, and financial performance reporting.

Responsibilities

Lead budget execution monitoring and budget control processes across business units.
Monitor budget execution through budget versus actual analysis, identifying performance deviations, cost drivers, spending trends, and operational impacts.
Own OPEX monitoring and spend visibility processes, ensuring adequate tracking and reporting of operational expenses against approved budgets and established financial expectations.
Monitor performance against approved budgets, forecasts, and financial plans, providing visibility into execution results.
Develop and deliver monthly, quarterly, and executive management reporting packages, including financial performance, KPI monitoring, variance analysis, operational trends, working capital performance, and business insights.
Consolidate and communicate business performance results, providing executive visibility through standardized reporting and performance analysis.
Maintain reporting repositories and reporting tools to ensure consistency, data quality, and accessibility of business information.
Monitor, analyze, and maintain up-to-date visibility over the main working capital movements and variances, including accounts receivable, inventory, accounts payable, accrued liabilities, and other relevant working capital components.
Identify the key financial and operational drivers behind working capital variances and assess their impact on cash flow and business performance.
Partner with Finance, Accounting, Operations, Procurement, Commercial, Supply Chain, and other key stakeholders to define, track, and execute action plans aimed at improving working capital performance.
Look for targets for working capital improvement initiatives and regularly follow up on progress and results.
Monitor and report working capital indicators, such as days sales outstanding, days inventory outstanding, days payable outstanding, cash conversion cycle, and related business performance metrics.
Proactively identify working capital risks and opportunities and provide management with recommendations to improve cash generation and financial discipline.
Provide reporting and analytical support for executive reviews, business performance discussions, working capital reviews, and leadership presentations as required.
Support additional reporting, budget monitoring, working capital improvement, and financial performance initiatives as needed.