Business Controller Chief

hace 3 meses


Ciudad de México HAYS A tiempo completo

Supervisor Financiero, Coordinador de finanzas

**Your new company**
Important International Company from the Wine & Spirits sector is looking for its new Business Controlling Chief (Supervisor/Coordination level)

**Your new role**
As Business Controlling Chief your main responsibilities will be:

- Lead and supervise the business´s reporting and budget process
- Supervise and analyze control report results
- Shared leadership of forecast processes
- Support and participation on financial closing to ensure data accuracy and anticipate variations vs. forecast
- Prepare monthly reports including detailed variance analysis and comments
- Ownership in ad-hoc projects
- Monitor overheads expenses by nature / department
- Work with all budget holders to ensure transparency and forecast accuracy
- Develop business partnership with commercial and marketing teams (influence and add value to operational/strategic decision-making process)

**What you'll need to succeed***
- Bachelor’s degree or above with major in Finance, Economics or Business Management
- Minimum of 5 years of solid experience in finance/controlling
- Microsoft office (Advanced Excel and Power BI)
- Fluent in English (French is a plus)
- Autonomous, organized and with attention to detail
- Curious, hard-working and hands-on
- Excellent communication and interpersonal skills

**What you need to do now**

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1032717



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