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Financial Manager

hace 2 meses

Mexicali, Baja California, México Cushman Wakefield Multifamily A tiempo completo

Job Title

Financial Manager

Job Description Summary

Provide accurate financial information for Mexico and Latin America through financial planning activities such as forecasting, budgeting, and controls implementation.

Job Description

Cushman Wakefield Multifamily seeks a highly skilled Financial Manager to support the financial operations of Mexico and Latin America. As a key member of the team, you will be responsible for providing accurate financial information to stakeholders.

Key Responsibilities:

  • Support the financial operations of Mexico and Latin America to issue financial information to users in the USA.
  • Participate in the annual operating plan (AOP) process within the administrative and operational area.
  • Perform profitability analysis of the Project and Development Services in Mexico and Latin America.
  • Help update and create controls, policies, and procedures to ensure accurate and timely financial reporting, insightful, and uniform analysis.
  • Support quarterly, mid-year, and annual PDS financial reporting requirements.
  • Coordinate with the market leaders group, including administrative roles in all Mexico and Latin America regions.
  • Monthly, quarterly, mid-year, and full-year closing, as well as compliance with special shareholders' reporting requests.
  • Support the Regional PDS Managing Director with business and financial analyses.
  • Support local management teams with finance template files, business reasoning, and controlling issues.
  • Support administrative roles with tax and cash flow reports and tax optimization among local legal entities.
  • Help ensure proper operation and clear roles and responsibilities for the local financial team, including job descriptions, interfaces, and setting up goals for each individual.
  • Perform internal audits to administrative processes to avoid risks.
  • AR follow-up and reporting.
  • Follow up on financial information issued by Finance Mexico to communicate to Operations Management Team.
  • Improve the accounting of the area by analyzing records and performing any changes needed and be more involved in the billing request process to present financial information reliable for the decision-making process.

Requirements:

Degree in Accounting or Finance

Experience:

Minimum 8 years in a global company with a strong finance and accounting background, including a good understanding of forecasting, budgeting, and other financial planning and analysis activities. 5 years in similar positions.

Targeted Skills:

  • Interact closely with Finance HQ for appropriate decision-making.
  • Teamwork.
  • High level of confidentiality and complexity in problem-solving.
  • Ability to maintain essentially objective and controlled financial information of the organization.
  • Advanced level of MS Office tools (Word, Excel, PowerPoint).
  • Knowledge and use of ERP systems.
  • Knowledge and use of Hyperion or Workday (Desirable).