Fp&A Senior Manager (Mx) (Xico)

Fp&A Senior Manager (Mx) (Xico)

02 ago
|
Atlas Renewable Energy
|
Xico

02 ago

Atlas Renewable Energy

Xico

**What are we looking for?
**We are looking for a **FP&A; Sr Manager.
**Economic control of all Mexican and Colombian projects (under development, in Construction, Operating Assets) and SG&A.Support; strategic decision-making by providing financial analysis and insights on potential investments, business/project initiatives, and growth/saving opportunities**What challenges will you face?
**- **Source of economic Truth**: Maintain the key information of development/construction projects, M&As; and commercial initiatives in progress in Mexico and Colombia Business Plan.Support of Economic information related to development projects to be presented in Investment Committees (CCC/CapCom/Board) aligned with AMP (Atlas Master Plan).
- **Reporting and analysis**: Monthly financial reporting, including control of P&L;, S&U; (cash/non-cash commitments, LCs/Guarantees), CAPEX, Actuals/Forecast cashflow reports, Operating Plants results analysis, KPIs variance analysis, control of cash-needs (funds and timing) required by Mexican and Colombian projects and requests of Capital Call (in coordination with Treasury).
Must lead reporting digitalization/automatization in collaboration with other functional areas and IT.




- **Budgeting/Forecasting**: Annual Budget exercise of P&L;, Capex, Development costs and SG&A;, including cashflow/S&U; for all Mexican and Colombian projects.Monthly actuals closing, Forecast updates and variance analysis.
- **Team Management**: Oversee and guide the FP&A; team MX-Col.
**What specific knowledge do you need**At least 5 years of experience in similar positions in the Energy or Utilities industriesBachelor's degree in business administration, Economy, Accounting, Engineering.English fluent (excluding)VBA is a plus, Power BIOracle ERP**What does Atlas offer you?
**- Belong to a multicultural, inclusive, and diverse environment.We are in the USA, Mexico, Brazil, Chile, Uruguay, Colombia, and Spain.
- Twenty work days of vacation (which you can take in advance without completing the year) and additional rest days for the end-of-the-year holidays.
- Other economic benefits include performance bonuses and food vouchers.
- We promote sports with our "In Motion" benefit.
- We promote Health and Life with our health and life insurance with high-level coverage.

📌 Fp&A Senior Manager (Mx) (Xico)
🏢 Atlas Renewable Energy
📍 Xico

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