Finance Planning and Analysis Manager

hace 3 días


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 share

reports and analysis findings
- Well-developed leadership skills
- Mentoring

**Requirements**:
BA in Economic Science (Finance, Business Administration

and related)
- Advanced English
- Communication Skills
- Chritical Thinking
- Analytical Skills
- Detail Oriented
- Focus on Control & Governance
- Strong Leadership
- Systemic Approach & Business Understanding

Lo 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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