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Commercial Finance Business Partner

Job Description

The purpose of this role is to provide financial analysis and support for the forecasting and commercial side of the business thus ensuring the company can make informed decisions on future strategies. Creates & develops budgeting forecasts & financial models, experience studies, variance analysis, and the preparation of the monthly managing director’s report. Prepare business case development and strategy support. Identify risks to the profitability of the business and makes recommendations for profit improvement. 

Main Responsibilities

  • Business partnering with the sales, partnerships development, and other BU teams to deliver continuous improvements, insights into the data and delivering targeted profitability.
  • Challenge and develop current process and methodologies and push for improvement
  • Assist in the preparation of full company budgets and rolling forecasts at a significant level of detail, ensuring the results are consistent with company history and accounting practices.
  • Perform monthly actual to budget variance analysis
  • Design sophisticated financial models to support business decisions
  • Create & develop reports and key performance indicators to fulfil the needs of all departments, as well as the delivering associated training
  • Prepare executive high level reports for senior management on periodic basis
  • Build and maintain detailed and comprehensive analysis and trends.
  • Implement internal checks and balances to ensure the integrity of the data results and its relevance to the business, and coordinates changes with the Finance Database Reporting team.
  • Analyze data in various ways to identify trends and deficiencies, reports finding and drive changes across the business.
  • Perform other functions and projects as assigned by Financial Planning & Analysis Manager or Chief Financial Officer.


Specialist Experience

  • Bachelor Degree in Accounting, Finance, Actuarial Science or any related field required
  • MBA preferred
  • Solid (6-10) years growing experience in financial planning, accounting , or actuarial science
  • Preferred knowledge of statistics, actuarial calculations and health care
  • Strong knowledge of Microsoft Office Suite, Excel, Access, Word, and Powerpoint at an advanced level
  • Extensive Data Management Skills
  • Competency with financial data modelling
  • Strong analytical and creative problem solving skills
  • Excellent leadership, communication, interpersonal, and organizational skills
  • Ability to manage multiple projects and prioritize tasks, coordinate and meet various deadlines
  • Ability to maintain confidentiality and integrity
  • High attention to detail
  • Demonstrate initiative, flexibility and ability to drive and embrace change
  • Strong process improvement
  • Demonstrate a commitment to personal development
  • SQL programming is a highly desired qualification.
  • Health insurance a plus English/Spanish proficiency desirable.






Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.


Job Summary

Mexico City
  • Mexico
  • Health/Medical
Job Type
  • Full-time
  • Negotiable
25 March 2019
Applications Deadline
11 May 2019

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