FP&A Manager
The AES Corporation
Panamá, Costa del Este, Sede Principal
hace 1 día

En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona. Todos tienen un impacto cada día en nuestros equipos pequeños y globales.

Postúlese aquí para iniciar una extraordinaria carrera hoy mismo.

Summary

Responsible for all FP&A functions for assigned businesses within the SBU. The manager will play a "player / coach" role, with focus areas for the managed group including business forecasts, long-term budgets / forecasts, monthly management reports, valuation and ad-hoc analysis.

The Manager, FP&A and their team will work closely with plant management, operations groups, sourcing group, local accounting and finance teams, as well as FP&A team and corporate clients.

Responsibilities

  • Develop and maintain and monitor sound financial models to be used for portfolio planning, forecasting and short- and long-term budgeting for the group's complex businesses;
  • responsible for monitoring the budget execution of the allocated companies.

    Management of Budget Processes, Projection and Budget Control for the assigned businesses of MCAC.

    Responsible for keeping processes and tools in force according to best practices of efficiency and digitalization.

    Prepares long-term profit / loss forecasts to facilitate the review of the management of capital allocations, expansion strategies, changes in the product line, etc.

    Prepare timely and meaningful explanations for actual, planned and budgetary variations, including discussions of results and knowledge of the main drivers.

    Preparation of management report and monthly financial reports.

    Analyses and reports external economic trends, including the effects of government legislation, changes in commodity prices, regulation, etc.

    and assesses the financial effect on the enterprise. Periodically evaluates and communicates the risk positions observed in the analysis of financial models.

    Manage and maintain appropriate metrics to measure and drive shareholder value.

    Manage relationships and partnerships effectively with multiple stakeholders, including plant management, group leadership and core finance teams, local and regional FP&A, among others.

    Responsible for providing sensitivity analysis, simulations and scenario planning with economic-financial model as needed.

    Prepare timely and accurate management reports

    Support decision-making in assigned companies.

    Requirements

    Degree in accounting, finance, Business Administration.

    Master's degree is preferred.

    Experience : 7+ years of financial experience with 5+ years of FP&A experience

    Proficiency in English and Spanish (advanced level).

    Microsoft Office Advanced Level

    Analysis and visualization tools Power BI or similar

    Nosotros somos la energía que mejora la vida de más de 10 millones de personas, a través de los muchos beneficios que provee la electricidad.

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