Lead Financial Planning & Analysis

We are Assurant, a global home and lifestyle solutions company that helps leading brands increase revenue, manage risk and deliver a great customer experience; We are in more than 21 countries and we work with the Financial, Retail, Mobile Telephony and Automotive Sectors; in Mexico we are a Great Place To Work.Job PurposeProvide support to the Finance Department on financial projections of current businesses and in the process of negotiation, control and validation of the budget, as well as on financial indicators that reflect the performance and operation of the Company.Responsibilities· Responsible for supporting the development and profitability analysis of the business (Client, entity, product).· Understand key drivers of P&L.· Responsible for supporting the preparation of budgets and forecasts, under STAT and GAAP figures.· Performance analysis, including an explanation of variance to plan, forecast and year a go.· Responsible for supporting financial and fiscal planning.· Responsible for supporting the definition of the guidelines on which the budget will be operated, for each area of the Company.· Responsible for supporting business analysis and financial projections that reflect business behavior.· Responsible for supporting the Financial Management in the generation of indicators, reflecting the behavior of the businesses.· Responsible for the process of generating income statements.· Responsible for establishing and monitoring direct and indirect expenses, to make an adequate distribution of expenses between internal areas.RequirementsUniversity degree (Accounting or Business Administration).Master of Finance (desirable), Diploma in Insurance (desirable)3 to 5 years of experience in positions as Financial Analyst or Accounting Analyst, in FinancialHaving knowledge of STAT (Local-Insurance) and USGAAP accounting, in the Insurance sector.(Desidable)