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FP&A Manager

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Location: Mexico City Mexico
Job ID: 1024524HV
Date Posted: Jun 21, 2023
Segment: Digital System & Service
Business Unit: Hitachi Services & Platforms
Company Name: Hitachi Vantara Corporation
Profession (Job Category): Finance

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Meet our Team

In this role, you will partner with the business to provide overall financial analysis, data, and reporting to enable successful business support to the organization. The position partners with the business to assist in executing against its organizational, operational, and corporate strategies. This includes budgeting, forecasting and reporting as well as managing month end close process and performing financial analysis of financial results against key metrics and variance reporting. You will collaborate with Financial Shared Services, Controllership, Payroll and other functions to ensure close processes are completed and financial reporting is accurate and compliant.

What you'll be doing

• Provide Financial reporting and robust analysis to bring insightful business advice
• Monthly and / or quarterly financial reporting and forecasting financial results, trends and analysis including product line P&L
• Participate in forecast calls as may be required from time to time and provide data for submission to executive teams.
• Reconciling, reporting, and forecasting of headcount
• Collaborates with Finance Shared Services to ensure close processes are completed and financial reporting is accurate and compliant
• Accountability for the accuracy of the P&L, providing detailed reporting and analysis, including insights into revenue, margin, opex and contribution profit
• Inclusion of KPI's to be reported against and measured on through the Financial Year.
• Assistance with data and performance reporting for QBR's as requested by business
• Interact with key leaders across finance, sales, and marketing in supporting the success of the Business Units.
• Key partner to cross functional teams on Go-To-Market, New Product Introduction, Investment Management Proposals.
• Participation on the AOP cycle and complex financial modeling.
• Provide new perspective to identify and propose opportunities for improvement across processes and business functions.
• Any additional data requests relevant for the role as required by the business and Finance Leadership.

What you bring to the team

• Bachelor's degree in Finance, Accounting, or related field.
• 5-8 years of relevant experience in financial planning & analysis or other related fields.
• High level of Excel expertise - data mining, PowerPoint and Word, MS Office skills
• Excellent analytical, decision-making, and problem-solving skills.
• Ability to work closely with a senior management team and partner with BU leaders
• Experience in Anaplan and BI tools
• IFRS and US GAAP knowledge
• Superior writing and communication skills in English
• Self-starter with the ability to work independently, prioritize, and multi-task various projects & initiatives
• Ability to work extended/flexible hours during peak periods including monthly close

Our Company

Hitachi Vantara is part of the Global Hitachi family. We balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation. We guide customers from what's now to what's next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society.

Our people are our biggest asset, they drive our innovation advantage and we strive to offer a flexible and collaborative workplace where they can thrive. Diversity of thought is welcomed and our employee base is represented by several active Employee Resource Group communities. We offer industry leading benefits packages (flexible working, generous pension and private healthcare) and promote a creative and inclusive culture. If driving real change gives you a sense of pride and you are passionate about powering social good, we'd love to hear from you.

Our Values

We strive to create an inclusive environment for all and are open to considering home working, compressed/flexible hours and flexible arrangements. Get in touch with us to explore how we might be able to accommodate your specific needs.

We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. With Japanese roots going back over 100 years, our culture is founded on the values of our parent company expressed as the Hitachi Spirit:

Wa - Harmony, Trust, Respect

Makoto - Sincerity, Fairness, Honesty, Integrity

Kaitakusha-Seishin - Pioneering Spirit, Challenge
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