Fp&a Specialist

Description

Charger logistics Inc. is a world
- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our team based in our **Monterrey **office.

**Role Objectives.**
- Maximize the effectiveness of the cost of operation by analyzing the practice of the business and business delivery with that of market demands.
- Collection and record of the relevant historical data for the analysis purpose, which might impact the financials of the corporate entity.
- Creating and preparing detailed financial reports and models for analysis by the top management of the company and the potential investors
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Is responsible for putting together profit and loss (P&L) statements, board reports and management reports such as variance reports, which track budget vs. actual spending by department, and statements of cash flow.
- Monitor KPIs and identify the cause of any unexpected variances
- Develop and continually improve budgeting, financial projections, and operating forecast.
- Ad-hoc business performance reporting
- Present the monthly and quarterly financial reports of various units and departments
- Implement a business intelligence tool and dashboard reports
- Develop financial models and analyze them to support strategic initiatives
- Support management team and the Heads of Department with data-driven analysis
- Establish policies and procedures that guide cost analyses.
- Financial Statements preparation.

**Main responsibilities**
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Is responsible for putting together profit and loss (P&L) statements, board reports and management reports such as variance reports, which track budget vs. actual spending by department, and statements of cash flow.
- Monitor KPIs and identify the cause of any unexpected variances
- Develop and continually improve budgeting, financial projections, and operating forecast.
- Ad-hoc business performance reporting
- Present the monthly and quarterly financial reports of various units and departments
- Implement a business intelligence tool and dashboard reports
- Develop financial models and analyze them to support strategic initiatives
- Support management team and the Heads of Department with data-driven analysis
- Establish policies and procedures that guide cost analyses.
- Financial Statements preparation.

**Requirements**:

- Budgeting
- Forecasting
- Communication and collaboration skills
- Financial Analysis
- Capital Planning
- Financial Modeling
- Problem Solving
- Financial Reporting, such as Budget Vs Actuals, Cashflow analysis, cash burn rate, operation review reports
- Variance analysis
- Research skills

**Benefits**
- We offer competitive career growth
- Life insurance
- pay package
- savings fund
- International training
- health benefits
- food coupons
- performance-based bonus
- paid time-off
- Christmas bonus.
- We invest time and support in you to provide the room to learn, grow and work your way up. An entrepreneurially minded organization where you’ll be given support and room to develop your own strategies. If this sounds like what you’re looking for, then we might be the place for you._