Finance Business Partner Director
hace 3 semanas
Sobre nuestro cliente
Empresa multinacional de origen europeo con presencia en México y otros países del continente americano
Descripción
- Proceso de toma de decisiones para los principales ítems del Departamento de Finanzas apoyado por el CFO Regional - Región América Latina, el Director de Negocios de Servicios y el Director de Recursos Humanos.
- Administrar negocios multilocales en la región de América Latina (Colombia, Chile, etc).
- Preparar y revisar buenos casos para licitaciones, incluido el análisis de riesgos comerciales.
- Fuerte interacción con la casa matriz para respaldar las iniciativas de cumplimiento. Representar la compañía frente a sus grupos de intereses.
- Salvaguardar los costos e intereses bajo lineamientos internos y globales, con la ejecución de Presupuestos, Proceso de Pronostico e Informes mensuales.
- Mantenimiento y seguimiento en resultados mensuales, controles, KPI'S, que se elabores bajo el análisis de costos.
- Garantizar el manejo de recursos económicos, a través del correspondiente pago a proveedores y correcta facturación y cobranza a los clientes.
- Evaluar y dar prioridad a proyectos e inversiones según su alineación con la dirección estratégica y las implicaciones financieras, en colaboración con las Operaciones Globales y Regionales, así como las unidades de negocio locales. Identificar y analizar opciones de inversión con el objetivo de maximizar la rentabilidad a largo plazo con el menor riesgo posible.
- Supervisar la preparación de cotizaciones para asegurar que el precio de venta cubra los costos del producto y añada un margen de beneficio conforme a las directrices del grupo.
- Participar en los sitios de producción para garantizar la actualización precisa de los datos maestros de los productos y los costos.
- Garantizar una facturación y cobranza adecuadas a nuestros clientes, cumpliendo con las políticas corporativas y las leyes aplicables.
- Implementar un sistema integral de gestión de riesgos en la organización y fomentar su seguimiento
Perfil buscado
- Excelente empleo de Análisis Financiero y costos de producción.
- Administración del P&L.
- Liderazgo en manejo de proyectos.
- Alto conocimiento en el idioma inglés, paquetería Office Microsoft y ERP.
- Tener manejo de Tesorería y métricas de cobranza (DSO).
- Demostrar conocimientos en IFRS y Precios de Transferencia.
- Experiencia profesional requerida de 5 - 8 años en puesto similar
- Inglés avanzado conversacional
Qué Ofrecemos
Competitivo paquete de prestaciones
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