Overview:
We are looking for a FP&A Supervisor that will be working closely with the Director of Financial Planning & Analysis along with other levels of management within Wonderful Citrus. The FP&A Supervisor will provide clear explanations of business drivers in variances in current budgets and forecasts with previous forecasts and expectations of senior management. Ensure a high level of accuracy in presentations to all levels of management. Identify business opportunities and issues with recommended actions to be taken to improve margins.
Here’s what you’ll do:
- Responsible for the preparation and distribution of non-standard management reports & operation analysis for internal use.
- Works with business unit owners to define Key Performance Indicators used to measure overall company performance.
- Reviews forecasts and trends of expenses and identifies issues and opportunities.
- Utilizing PC and/or mainframe based systems and software; compiles and prepares reports, graphs and charts of data developed.
- Assists with special financial and business-related studies and cooperates with other departments in preparing analyses and reconciliation.
- Prepares financial and business-related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.
- Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas.
- Assist with compilation and analysis of consolidated budgets and long range forecasts.
Pay Range: $20,000MXN – $25,000MXN per month. Final compensation will be dependent upon skills and experience.