Business Finance Mexico

hace 3 semanas

Miguel Hidalgo, México WTW A tiempo completo

Business Finance Mexico - Associate Director
- Miguel Hidalgo, MX

January 29, 2024

**The Role**
- Leadership responsibility over a country;
- Development and implementation of country business strategies;
- Provide insight to the country business leaders based on robust financial analysis and forecasting and develops options for decision-making;
- Provide analysis for decision-making either to country business finance or directly to the business;
- Support cluster Business Finance lead in most cases; in addition, part of the leadership team of smaller businesses (countries or lines of businesses);
- Conducting market research and analyzing trends to identify opportunities and areas for improvement;
- Collaborates with other teams to develop and implement business plans
- Develops and maintains relationships with clients, stakeholders, and partners;
- Supports the execution of transformation projects (FoF) and initiatives;
- Monitor progress on projects impacting the business and report variances (cost, schedule, function, etc.) to relevant leadership;
- Lead country finance teams in the execution of robust monthly and quarterly end close processes and financial reviews from both a controllership and FP&A area of responsibility;
- Drive the development of the monthly country/business forecasts and annual plan with identification of associated risks and opportunities;
- Execute a strong internal control environment and close process within the segment/region; key areas include controls over revenue recognition, sales accounting, contract management, partner relations and financial reporting processes;
- Partner with the cross functional Finance teams (GPOs) to address financial operational improvements in various end-to-end Finance processes;
**The Requirements**
- Demonstrated track record as a senior Finance Manager or Finance Business Partner (10+ years) across global companies managing a team.
- Educational background in Finance. MBA desirable.
- Spanish and English required.
- Understands and anticipates clients’ business and financial needs, builds relationships and provides clear and thoughtful insights and leading-edge solutions/services as a trusted, strategic finance business partner
- Builds relationships and takes account of the needs of multiple stakeholders to communicate, involve, influence and drive decisions for successful financial outcomes.
- Operates with a growth mindset while also being a prudent financial steward for the company. Takes a positive approach and maintains focus on delivering results and driving profitable revenue growth
- Communicates a convincing and compelling vision that motivates others to action taking. Provides strategic direction. Leads by example.
- Understands, analyses and evaluates relevant financial information and data. Draws logical conclusions and makes recommendations based on objective evidence.
- Strong understanding of company performance including how to budget, plan, forecast and report performance and analyze variance. Is able to lead and work with teams to run the performance cycle, provide review and challenge, drive insight and define corrective actions when required so that the business leadership can meet their financial objectives

Equal Opportunity Employer

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