Job Description
Descripción y detalle de las actividadesResponsible for leading and overseeing the financialplanning and analysis process, Lead the Long term, annual plans and short termforecast cycles as well as provide timely and accurate reporting and analysisof all financial results and forecasts.Additional responsibilities willinclude the Annual cost roll up, Dashboard and company metrics KPI,s anddevelop insightful reports in order to contribute to strategic decision makingacross the organization.Lead, prepare and present the AOP and forecast cyclesfor the One Mexico Structure.Lead the FPA Team to prepare monthly reporting package ofthe company's financial performance vs budget and forecast including updatingthe OTL scenarios as requiredLead the FPA Team to perform the analysis of actual resultsvs plan and forecast, provide insighful commentary and prepare variancereporting as required.Lead the Std.Cost Roll up for the One Mexico entities aswell as provide insightful commentary for the change...