FP&A Analyst - Mexico City

Get started on an exciting career at Element! Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. Candidate needs to able to track and build financial budgets. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and Key Business Metrics. Numerical Analytic Skills are needed to be able to discriminate important and non-important variances. Main responsibilities: • Portfolio Database and metrics of leased and service units • Cost Center Expense Distribution • Finance Report Forecast to Headquarters • Analyze cause of mayor variances Vs. Budget • Update and allocate Profitability by Customer Database FP&A department is key to determine business financial potential and steps to follow to achieve required income. Also, we are key to give quantify possible risks and opportunities to achieve business financial goals. Candidate will help control, standardizing, and identifying variances Vs budget (P&L and Key Metrics) and report them to SLT. Education & experience • +3 yrs of experience in Finance and Accounting • Fluent in English, Writing and Verbal. • Advanced Microsoft Excel and PowerPoint skills (Power BI & Data analytics) Knowledge & Competencies Numerical Analytic Skills, able to discriminate important and non-important variances. Organized with high standards of accuracy and precision. Ability to think creatively, highly-driven and self-motivated Demonstrated ability to roll-up sleeves, work as a team player, with whatever it takes attitude. What’s in it for You • A culture of innovation, empowerment, decision-making, and accountability • Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness • Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays) • Flexible work environments Candidates must be willing to comply with a pre-employment background check. Element Fleet Management and its wholly owned subsidiaries are an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, gender identity, age, sex, sexual orientation, disability, national origin, Aboriginal/Native American status, protected veterans’ status or any other legally-protected factors. Disability-related accommodations during the application and interview process are available upon request. Should you require an accommodation with our hiring process please send an email to reclutamiento@elementcorp.com or call 55 5018 7100. Read more about our Culture. Learn about the Technology and Fleet Services we offer our clients.