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FP&A Manager Mexico

Mighty Buildings

Mighty Buildings

Monterrey, Nuevo Leon, Mexico
Posted on Wednesday, October 18, 2023

Mighty Buildings is a construction technology company with offices in Oakland, and Monterrey.

We are disrupting the construction industry by creating beautiful, sustainable, and high-quality homes using 3D printing, advanced materials, and robotics automation.

We’ve raised Series B funding and are backed by top investors like Khosla Ventures, Zeno Ventures, and Y-Combinator.

Responsibilities:

  • Support the FP&A Director on Manufacturing Cost tracking, analysis, benchmarking by site
  • Maintain strong relationships with business partners in manufacturing and across operations, to enable information flow and business impact
  • Monthly follow up with Cost Center Owners (Deviation Analysis, Risks and Opportunities) to support updates for Cost Center Owners
  • Develop and update MB Group’s budget, including revenue and expense forecasts, P&L statements (12th month rolling forecast), Balance Sheets and Cash Flow statements
  • Prepare variance analysis [MTD/QTD/YTD] against prior year (PY), budget, and forecasts
  • Consolidate variances, compile monthly actuals rollforward, and present variations to Finance and Accounting leadership
  • Develop the company’s systems and reporting tools to provide monthly and ongoing ‘live’ updates on KPIs and Unit Economics
  • Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
  • Becoming a backup to the FP&A Director

Qualifications / Requirements:

  • Minimum of 10 years of experience in Finance, of which at least 5 years in FP&A in a multinational organization
  • Strong understanding of manufacturing controlling
  • Bachelor’s degree in finance or related field required.
  • One of CTP, CPA, CFA, or Master in a Finance-related field
  • Excellent communication, interpersonal and analytical skills. Highly organized and detail oriented. Strong focus on systems and process improvement.
  • Proficiency with standard ERP systems, Excel, and/or Google Sheets. Knowledge of NetSuite preferred.
  • Comfortable balancing operational duties with longer-term projects and goals, and working under pressure in an often dynamic environment