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)
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📍 San Pedro Tlaquepaque