Finance & Administration Manager

Tipo de contrato: FULL_TIME

Banda salarial: MXN90,000 - MXN120,000 per month

Ubicación: Querétaro

FULL_TIME

Consultor/a: Ximena Lammoglia

Referencia: ILCSAU-84FB375D

Fecha de publicación: 24 de enero de 2024

queretaro accounting-and-finance/control-de-gestion 2024-01-24 2024-03-24 agriculture-fishing-and-forestry Querétaro Querétaro MX MXN 90000 120000 120000 MONTH Robert Walters true

Leading company in the agribusiness sector, distinguished for its commitment to innovation and excellence in the field, is in search of its next Finance & Administration Manager in Querétaro

Key responsibilities : (Finance & Accounting)

• Manage the reliability of general and analytical accounting and provide month-end
• entries for a better reading of the economic performance of the activity
• Manage with our partner the statutory statements
• Set-up Budget and Forecasts in interaction with the regional controller
• P&L accountability for the company; drive actions to support stronger cash-flow generation for the company, including optimization of working capital
• Ensure appropriate routine reporting mechanisms are in place to meet all corporate, functional needs
• Interaction with legal accounts auditors, banks, external financial advisers, and government agencies when necessary

Cash management :

- Coordinate with other departments (Supply Chain, Sales and Distribution, etc.), to
optimize the working capital; manage the financial investments liaising with BU CFO and
Group treasury
- Find some financing means for specific capex
- Coordinate and ensure, with the collaboration of the Sales Administration Department,
the implementation and the control of the Customer Credit Limit Policy
- Identify and propose some cash improvement levers

Controlling & Reporting :

- Support the management team in all commercial decisions and ensure that all
management information requirements are met; take part to and provide insight on all
subjects and projects which require an economic and financial input
- Prepare the monthly reporting
- Analyze the monthly situations of the company, in accordance with the calendar and report key comments to the Group Controlling
- Lead financial processes across P&L scope connecting with various stakeholders
- P&L and working capital management
- Latest Outlook and Risks & Opportunities management
- Coordinate planning cycle: sales and GP forecast, fixed costs and S&OP contribution
- Lead the annual budget and forecasts preparation process

Legal, tax and administrative:

- In coordination with the group and the local advisor, ensure the legal and administrative
follow-up of the subsidiary

• In-depth knowledge of pricing, lead budget process, and operational standards for Mexico.
• Expertise in internal control and standardisation of operational processes.
• Participation in the implementation of key initiatives.
• SAP Key User with expertise in standardizing financial reports.
• Good knowledge of key processes (i.e. P2P, O2C, A2R)
• Comprehensive experience of Cash Flow, Balance Sheets, and P&L.
• Background in the industry, demonstrating an understanding of specific sector challenges.
• Ability to adapt and lead in an unstructured environment.
• Advanced English
• Good HR, accounting and financial literacy.
• Relational ease and great listening skills.

Leading company in the agribusiness sector, distinguished for its commitment to innovation and excellence in the field, is in search of its next Finance & Administration Manager in Querétaro

Leading company in the agribusiness sector, distinguished for its commitment to innovation and excellence in the field, is in search of its next Finance & Administration Manager in Querétaro