05 abr
|
Motorsport Hackers
|
México
05 abr
Motorsport Hackers
México
Postúlate en Kit Empleo: kitempleo.com.mx/empleo/56ezgr
Job DescriptionThe Revenue Finance Analyst plays a pivotal role in the Financial Planning & Analysis (FP&A;) organization, acting as the primary architect for the company's "top line" financial strategy across the Mexico and NAEM (North America Export Markets) regions.This position requires a high-performing Finance professional who can transcend data consolidation to drive digital transformation.The role provides the strategic insights necessary to maximize profit margins while delivering results with excellence in a challenging blue-chip environment.We specifically seek profiles that offer a powerful mix of expertise in Finance, AI, and programming languages to drive innovation in our financial modeling.ResponsibilitiesThe primary responsibilities and duties of the Revenue Finance Analyst include:Own end-to-end revenue forecasting and actuals; deliver deep-dive "bridge analysis" on volume, mix, price realization, and economics (i.e. exchange rate)
to ensure absolute data integrity and explain variances to the Plan.Contribute to the modernization of the finance function by automating routine reporting and data gathering using Power BI, Alteryx, or Python to shift focus from data preparation to insight generation.Identify "revenue-up" opportunities and flag financial risks in real-time; collaborate on corrective action plans when regional performance or market trends deviate from financial targets.Ensure a "value-first" approach by streamlining existing workflows and eliminating low-impact tasks, keeping the reporting focus on the most critical financial drivers.Drive the revenue portion of the multi-year Business Plan and annual Budgets, leveraging data-driven blueprints to project market trends and volume requirements accurately.QualificationsBachelor's degree (or higher) in Finance, Accounting, Actuarial Science, Business Administration or similar.A minimum of 5 years of high-performance experience in Corporate FP&A;, Revenue Management, or Commercial Finan
Postúlate en Kit Empleo: kitempleo.com.mx/empleo/56ezgr
📌 Revenue Finance Analyst (México)
🏢 Motorsport Hackers
📍 México