Head of Finance

hace 4 semanas


Ciudad de México Match Consulting A tiempo completo

Responsibilities

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and
  • understand ROI in marketing programs, menu pricing, new store rollouts as well
  • as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and
  • timely financial recommendations to management for decision making
  • purposes
  • Supporting Senior Management Team and Departments heads with in-depth
  • analysis
  • Prepare presentations to Board of Directors and Senior Management Team.
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