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FP&A Supervisor

Company

Wonderful Citrus

Location

monterrey, monterrey

Type

Full-time

Overview

We are looking for a FP&A Supervisor that will be working closely with the Director of Financial Planning & Analysis along with other levels of management within Wonderful Citrus. The FP&A Supervisor will provide clear explanations of business drivers in variances in current budgets and forecasts with previous forecasts and expectations of senior management. Ensure a high level of accuracy in presentations to all levels of management. Identify business opportunities and issues with recommended actions to be taken to improve margins.

Responsibilities
  • Responsible for the preparation and distribution of non-standard management reports & operation analysis for internal use.
  • Works with business unit owners to define Key Performance Indicators used to measure overall company performance.
  • Reviews forecasts and trends of expenses and identifies issues and opportunities.
  • Utilizing PC and/or mainframe based systems and softw...

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