DirecciónJoin a team recognized for leadership, innovation and diversity
Join a team recognized forleadership, innovation, and diversity.
Provide partnership to create increased visibilityinto operational strategy and performance with the goal of driving speed,quality and cost efficiency. You will play a part in supporting Strategic Plan,Annual Operating Plan and Estimate processes, as well as providing headcountreporting. You will also develop integrated revenue and expense analyses,projections, reports, and presentations. You will create and analyze monthly,quarterly, and annual reports to ensure financial information has been recordedaccurately. You will also identify trends and developments in competitiveenvironments and present findings to senior management.
Responsabilities
- Perform financial analysis, identifying trends, and providing recommendations to senior management for planning and budgeting purposes.
- Participate and support in coordination of processes including month closing.
- Prepare financial reports utilising business intelligence tools.
- Present and discuss financial reports, including monthly, quarterly, and annual statements to leadership team
- Monitor key financial metrics, identify areas for improvement, and propose actionable solutions to optimise the performance and effectiveness.
- Monitor the accounting records against financial policies, procedures, and internal controls to ensure compliance with accounting standards.
- Collaborate with other departments including HR, Procurement, Taxes, IT to support strategic projects.
- Participate in the financial planning and budgeting process.
- Close collaboration with other controllers andanalysts in the team.
YOU MUST HAVE
- Degree in Finance, Accounting, or a related field;
- Proven at least 6 years experience as a Finance Analyst / Controller or similar role, with a focus on reporting, analyses and financial planning.
- Ability to understand accounting and financial processes related to the business.
- Experience in budgeting and forecasting.
- Strong Excel and business intelligence tools skills.
- Experience with data analytics tools, data warehouses, financial management (e.g., ERP SAP, Hyperion, Essbase) and accounting systems.
- Excellent analytical skills, with the ability to interpret complex financial data and generate actionable insights.
- Exceptional English verbal and written communication skills
WEVALUE
- Excellent organization & project management skills
- Robust interpersonal skills and ability to work collaboratively.
- Comfortable working in a high-speed environment
- An ability to direct, lead, and motivate others.
- An understanding of business drivers.
- An ability to manage complex situations.
- (Management / Supervisory) experience
- Experience with SAP, Customer Portals, Oracle, Excel, integrated reporting systems
Additional Information
- JOB ID: HRD220474
- Category: Finance
- Location: Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,Mexico
- Exempt
