Finance Planning And Analysis Manager

hace 3 semanas

Guadalajara, México Nòhau Capital Humano A tiempo completo

Important logistics company is looking for**Finance Planning and Analysis Manager.**Main Activities & Responsabilities- Supporting the business teams and other internal departments in meeting production and profitability goals, complying with statutory regulations and monitoring the business while adhering to company guidelines and standards.- Develop forecast / budget / business plan, assign profit recovery actions and communicate / obtain executive alignment.- Elaborate and analyze monthly income and expense forecast.- Profit analysis and financial interpretation of variances against actual and previous forecast.- Monitor accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.- Develops, implements and maintains systems, procedures and policies, including accounts payable/ receivable functions to ensure adherence to company guidelines- Develops, implements and maintains systems, procedures and policies, including accounts payable/ receivable functions to ensure adherence to company guidelines.- Cash flow management- Improving efficiencies and reducing costs across the business- Stakeholder management- Developing financial reviews and providing investment advice- Working closely with management or executive teams to sharereports and analysis findings- Well-developed leadership skills- Mentoring**Requirements**:BA in Economic Science (Finance, Business Administrationand related)- Advanced English- Communication Skills- Chritical Thinking- Analytical Skills- Detail Oriented- Focus on Control & Governance- Strong Leadership- Systemic Approach & Business UnderstandingLo que ofrecemos:- Schedule: 8:30 am to 5:30 pm.Monday through Friday- Above the Law benefits- Hybrid Model- The opportunity to grow within a strong international logistics company.- $60k - 70K

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