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Financial Planning Manager

Job Id:  11186
City: 

Mexico, Distrito Federal, Mexico

Department:  FP&A
Function:  Finance
Employee Type:  Permanent Full Time
Seniority Level:  Mid-Senior level

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Description: 

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.

Gerente de Planeación Financiera
 

Analisis  financiero

Operación Negocio

Logistica, Inventarios

Capacidad 

Estado de Resultados P&L

Resultados del negocios

Coordinar con todos los analistas financieros de todos los países

Forecast

Capex
 
 
 
 

Experiencia
 

Evaluación de proyectos de inversión

Planeación financiera estratégica

Control presupuestario y reporting

Experiencia comprobable en modelaje financiero (DCF, escenarios, sensitivity analysis).
 

Requisitos
 

Contador Público, Finanzas o afín (Titulado)

Sólida experiencia en elaboración de planes y presupuestos de la empresa a mediano y largo plazo.

Conocimientos de Office 365 (Excel avanzado, PowerPoint y Word)

Conocimientos en Herramientas de Business Intelligence (Hyperion, Essbase, PowerBI, Business Objects, etc.)

Alto grado de capacidad analítica y conocimiento de negocios.

Habilidades para analizar desvíos complejos, conocimientos de estrategia comercial para desarrollar recomendaciones.

Nivel de Inglés: Avanzado.

 

We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.

#UPLJobs

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