FP&A Manager

  • Ciudad de México, CDMX, México
  • A jornada completa

Descripción de la empresa

General Mills es una de las compañías de alimentos más grandes del mundo, con oficinas y plantas en más de 30 países. En México manejamos los productos Häagen Dazs, Betty Crocker, Nature Valley y Fiber One. Nuestras oficinas se encuentran ubicadas en Interlomas, Huixquilucan (Estado de México). 

Descripción del empleo

Mexico business support – assisting sales, marketing, and supply chain with analysis, information, and perspective on current & future business strategy

NOLA P&A – supporting Sr Finance Manager in all region requests, 3OP development, SP20 and LE consolidation, region reporting, and communication to NOLA LT & LATAM LT

Mexico P&A – supporting junior analyst in Mexico financials consolidation, building analysis & communicating results, R&O, and accurate forecasts; includes developing annual spring plan & close connection to the Mexico accounting team for cash flow management

NOLA-specific strategic initiatives (eg. SRM strategy development, HMM pipeline development, new product development, acceleration projects, etc.)

 

  • Appropriate preparation/communication of Annual Spring Plan, monthly forecasts and long-range plan

  • High level of Forecast accuracy and transparency on drivers of performance

  • Meeting or beating spring plan financial expectations for Mexico and NOLA

  • Be consistently considered to be key resource for all strategic business decisions within Mexico

Títulos

  • Bachelor’s degree in Accounting/ Finance;
  • 5-10 years Accounting or Financial Analysis experience working within manufacturing organizations.
  • Attention to detail – accuracy is very important

  • Solid communication skills – must be able to articulate drivers and the story the financials are telling

  • Candor & transparency
  • English - 90%