- Manage a team of 4/5 individual contributors supporting ACS and Collaboration Solutions
- Manage spend for the two business units and prepare/manage spend flashes
- Ensure month-end and quarter-end entries are recorded accurately
- Prepare spend budgets for the two GBUs and horizontal spend
- Advise senior management on organizational policies and long-term goals
- Analyze monthly financial and operating results, explain variances, identify improvements, and recommend opportunities
- Support capital strategies to maximize return on investment
- Ensure accurate and timely financial reporting and analysis
- Oversee review and analysis of financial-process controls for compliance
- Review and approve purchase orders for the relevant business units
- Create annual financial operating plans aligned with strategic plans
- Forecast business results and build, review, and maintain financial models
- Partner with leadership to align business and finance strategy for sustainable, profitable growth
- Apply subject-matter expertise, drive change initiatives, and monitor performance goals
- Drive talent management, selection, succession planning, performance management, compensation management, employee development, coaching, and operational management

Requirements

- Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence
- Typically has 10+ years of job-related experience or 8-10 years of management experience, preferably in financial management, internal audit, accounting, or a related field
- Knowledge of accounting, auditing, automation, corporate finance, data analysis, economics, finance,



financial analysis, financial modeling, financial planning, financial services, financial statements, GAAP, internal controls, investments, KPIs, process improvement, P&L; management, SAP Applications, and variance analysis
- Certified Corporate Financial Planning & Analysis Professional (FP&A;) preferred
- Certified Management Accountant (CMA) preferred
- Team management, strategic thinking, prioritization, resilience, and customer centricity

Core Competencies

Demonstrates expertise in financial management, including financial analysis, modeling, and reporting, while effectively leading a team to drive strategic initiatives and operational excellence. Proficient in managing budgets, forecasting results, and ensuring compliance with financial controls and GAAP standards.

Highest-signal resume keywords

- Financial Analysis
- Financial Modeling
- Team Management
- Strategic Thinking
- Certified Corporate Financial Planning & Analysis Professional (FP&A;)

ATS Optimization Keywords

Hard Skills

- Financial Reporting
- Budget Preparation
- Variance Analysis
- Data Analysis
- P&L; Management
- Financial Planning
- Process Improvement
- Internal Controls
- SAP Applications
- Capital Strategies

Soft Skills

- Team Management
- Strategic Thinking
- Prioritization
- Resilience
- Customer Centricity

Certifications & Qualifications

- Certified Corporate Financial Planning & Analysis Professional (FP&A;)
- Certified Management Accountant (CMA)

Industry Keywords

- Financial Management
- Accounting
- Auditing
- Corporate Finance
- GAAP
- KPI
- Financial Services
- Investments
- Operational Management
- Change Initiatives

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📌 Collaboration Solutions – Advanced Computing Solutions Spend Manager (San Pedro Tlaquepaque)
🏢 Jobtailor
📍 San Pedro Tlaquepaque