05 ago
|
Worldpanel
|
Estado de México
05 ago
Worldpanel
Estado de México
Worldpanel by Nuerator provides consumer data representing nearly 6 billion consumers across 65 countries, giving brands a multidimensional understanding of how people think, shop, and consume.
This enables them to develop bold strategies and drive sustainable business impact.
Objective
The position focuses on improving revenue KPIs, managing commercial and operational costs, and supporting margin and ROI optimization.
The role works collaboratively with the Regional Controller and global FP&A; team on revenue reporting and on managing product, technology costs, and other global initiatives.
Functions
Financial reporting in collaboration with Controlling & Accounting team
Set reliable budgets and forecasts, and track progress against them
Translate integral priorities and strategies into action on a regional level
Present key financial information, trends and KPIs
Improve business performance (Revenue, Margin, Cash)
Set targets and drive improvement in key Revenue metrics (Bookings, ARR, NRR, Retention, one time renewals)
Take actions to ensure that annual financial objectives
Evaluate service offerings, resource & investment allocation to maximise revenue and margin
Identify & implement controllable cost savings
Contribute to wider Numerator International finance leadership team and its priorities
Requirements
10 years experience in FP&A; or Business Partnering
Extensive experience working in a finance leadership role within a global organization
Strong analytical and problem-solving skills
Proficiency in Microsoft Office Suite
Experience working with Oracle, SAP, Salesforce, NetSuite, and other ERP systems.
Advanced English Mandatory
📌 Fp&A Director (Estado de México)
🏢 Worldpanel
📍 Estado de México