Finance Business Controller
hace 7 meses
Being a pro-active member of the finance management team.
- Acting as sparring partner to the Finance Director.
- Leading and developing the Finance Business Control team.
- Supporting member for internal controls, legal and risk management.
- Generate, monitor an interpreter of all financial and tactical reports (Weekly, Monthly, Forecast, Long Term, Strategic) with focus in main gaps, action plans, offering and defining targets, insights and challenging towards financial improvements to Mexico MT, including P&L, Balance Sheet, Free Cash Flow, Profitability by Product, Margin Management, etc.
- Liaison between the Mexico MT and the BU Latam on expectations, KPIs, and its translation into operative and strategic actionable insights
- Monthly accounting closing along with Accounting Manager. End month process local and EUR books.
- Carry out the Rolling Forecast preparation. (Including P&L, BS, Cash Flow & KPI’s). Coordinate all Mexico department. Challenge the forecast. Prepare presentation and excel files. Upload to OneStream.
- Carry out the Strategic Planning Projections preparation for the OpCo. Coordinate all Mexico Departments. Deliver according to BU Latam requirements.
- Prepare the monthly business results (MBR) meeting. Explain budget/LY vs actual variations & year end forecasting.
- Execute the Internal Control, Internal & External Audit, Statutory Reporting, Continues improvement administrative process and controls, etc.
- Adhoc analysis and projects as: (Savings track,. Design, implement and maintain dashboard to track KPIs, Cost / benefits, make or buy, etc..)
- Responsible for Contracts review and tracking into 1QM
- Responsible for Ad Hoc Projects controllership, acting as a Business Partner to the Project team.
-
Finance Plant Controller
hace 6 meses
Monterrey, México Hunter Douglas A tiempo completoHunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we've defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial...
-
Controller
hace 7 meses
Monterrey, México World Business Lenders, LLC A tiempo completoWorld Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday...
-
Finance Manager
hace 4 semanas
Monterrey, México Johnson Controls A tiempo completoReporting to Snr Finance Director Global IR & Applied EMEAI, **Finance Manager IR Americas** will support IR Americas Controller across all IR America Plants. Linking Plant Operations, Finance, Controllership and BU Leadership by collecting and modelling information that will serve for developing, maintaining and implementing strong finance process...
-
Aero Equipment Finance Strategist
hace 2 meses
Monterrey, Nuevo León, México Gas Power Finance A tiempo completoJob Title: Aero Equipment Finance StrategistAbout the Role:We are seeking a highly skilled Aero Equipment Finance Strategist to join our team. As a key member of our finance organization, you will be responsible for driving business growth and profitability through strategic financial planning and analysis.Key Responsibilities:Develop and maintain...
-
Global Services Finance Operations Analyst
hace 4 meses
Monterrey, México Gas Power Finance A tiempo completo**Job Description Summary**: What impact you'll make? The Global Standards Finance analyst will be responsible to support implementation of Standards processes and governance across Poles, Services Finance Operations, and Services fulfilment organization. Be a point a contact for the Region ITR team, and Services Finance Operations teams within Global...
-
Global Services Finance Operations Specialist
hace 2 meses
Monterrey, Nuevo León, México Gas Power Finance A tiempo completoAbout Gas Power FinanceWe are a leading company in the Gas Power industry, committed to excellence and innovation. Our team is passionate about delivering exceptional results and making a meaningful impact.Job DescriptionThe Global Standards Finance specialist will play a crucial role in supporting the implementation of standards processes and governance...
-
Finance Manager
hace 6 días
Monterrey, Nuevo Leon, Mexico Johnson Controls A tiempo completoReporting to Snr Finance Director Global IR & Applied EMEAI, Finance Manager IR Americas will support IR Americas Controller across all IR America Plants. Linking Plant Operations, Finance, Controllership and BU Leadership by collecting and modelling information that will serve for developing, maintaining and implementing strong finance process improvement...
-
Finance Generalist
hace 7 meses
Monterrey, México Weir Group A tiempo completoRole: Finance controller (J Ibarra) Reporting to: WGTM Manager Division: NA Business Unit: WGTM Work location: Weir Minerals Mexico. (Apodaca Site) Country: México Manage Others: No Department: Finance Main propose: This position has a main objective the ensure of the next financial points: - Finance reports - Budget creations and quarterly FC...
-
Controller
hace 7 meses
Monterrey, México Barbachano International, Inc. A tiempo completo**THE COMPANY** **THE POSITION** As the Controller for the Mexico Operations, you will be responsible for handling Month-end Close/reconciliations/reporting, managing Accounts Receivable and Accounts Payable functions, Payroll, tracking Key performance Indicators, statutory reporting and filings for Mexico, and providing support to the Regional business...
-
Business Financial Controller
hace 4 días
Monterrey, México Charger Logistics Inc A tiempo completoCharger 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...
-
Finance Manager
hace 7 meses
Monterrey, México Barbachano International, Inc. A tiempo completo**THE COMPANY** Our client is a supplier of fabricated metal components and welded assemblies with a successful history of over 130 years since its foundation. They provide highly integrated, comprehensive manufacturing solutions to customers who build equipment and manage projects - ranging from locomotives to forklifts and bulldozers to power generation...
-
Financial Project Controller
hace 3 meses
Monterrey, México FLSmidth, Inc. A tiempo completoWe are currently looking for a Global Product Financial Project Controller to join our team in our Monterrey Mexico Offices. Job scope: - Work closely with the IOD project managers to monitor and control the finance performance of the assigned project portfolio - Perform variance analysis of monthly actuals vs as-sold vs latest forecast, prepare margin...
-
Strategic Finance Business Partner
hace 1 mes
Monterrey, Nuevo León, México The British American Tobacco Group A tiempo completoCommercial Finance Manager RoleWe are seeking an experienced Commercial Finance Manager to join our team in Monterrey.About the JobThis is a highly visible role within the Commercial Finance structure, requiring strong analytical skills to bring insights on trade programs and brands, as well as advise business decisions. The successful candidate will be...
-
Senior Finance Business Partner
hace 4 semanas
Monterrey, Nuevo León, México British American Tobacco A tiempo completoOverviewBritish American Tobacco is a leading global tobacco company, continuously evolving to meet the changing needs of its customers and consumers. With a diverse portfolio of brands, including VELO, VUSE, and GLO, we are committed to reducing the health impact of our industry through innovative products and strategies.Salary: $120,000 - $180,000 per...
-
Senior Business Finance Specialist
hace 3 semanas
Monterrey, Nuevo León, México Norma Group A tiempo completoJob Description:">We are seeking an experienced Senior Business Finance Specialist to join our team at the Norma Group. As a key member of our finance department, you will be responsible for advising on finance topics, considering the entire process value chain within the company.">Main Responsibilities:">">Define solutions and coordinate them independently...
-
Strategic Finance Business Partner
hace 3 semanas
Monterrey, Nuevo León, México British American Tobacco A tiempo completoAt British American Tobacco, we are on a mission to decrease the health impact of our industry by evolving at pace into a global multi-category business.We are looking for a Commercial Finance Manager in Monterrey to join our team and bring innovation, creativity, and a good attitude to our finance function.The ideal candidate will have strong analytical...
-
Corporate Finance Manager
hace 8 horas
Monterrey, México AutoZone A tiempo completo**Job Title** Corporate Finance Manager **Position Purpose** This position is a 'one-person corporate finance shop' for the business. The position is analogous to the 'Sr. Portfolio Analyst' role in the US. As such it has 3 key pillars (1) valuation of new stores through the new stores proforma (2) financial valuation of special projects, and (3) owning all...
-
Sr Finance Manager
hace 7 meses
Monterrey, México Gas Power Finance A tiempo completo**Job Description Summary**: Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the market **Roles and Responsibilities** -...
-
Financial Controller for Global Manufacturing
hace 3 semanas
Monterrey, Nuevo León, México Gudel A tiempo completoJob OverviewWe are seeking an experienced Financial Controller to join our team at Gudel, a global manufacturer of automation and robotics products and systems.The successful candidate will be responsible for leading and motivating the Finance & Accounting department, ensuring compliance with financial laws and regulations, and identifying areas of...
-
Global Finance Leader for Digital Business Solution
hace 3 semanas
Monterrey, Nuevo León, México British American Tobacco A tiempo completoFinance Executive RoleWe are seeking a highly skilled Finance Executive to join our team in Monterrey, Mexico. As a key member of the finance department in the Digital Business Solution (DBS) division, you will play a crucial role in driving business growth and expansion.This is an excellent opportunity for an experienced professional with a strong...