Financial Manager for Retail Operations
hace 3 semanas
We are seeking a highly skilled Financial Manager to join our Retail Finance team in Mexico. As a key member of our team, you will be responsible for leading financial analysis and reporting for Mexico Categories, coordinating with central FP&A and local teams to support planning and closing processes, and delivering accurate and timely financial models and analysis to inform business decisions.
Key Responsibilities- Lead financial analysis and reporting for Mexico Categories
- Coordinate with central FP&A and local teams to support planning and closing processes
- Deliver accurate and timely financial models and analysis to inform business decisions
- Finance controllership of the business unit area
- Provide analytical support for business proposals and ad-hoc cross-functional projects
Our team is dedicated to supporting new members and promoting a culture of inclusion. We offer flexibility in working hours and encourage you to find your own balance between your work and personal lives. We are committed to furthering our culture of inclusion and strive to create an environment that celebrates knowledge sharing and mentorship.
Requirements- 5+ years of tax, finance or a related analytical field experience
- 5+ years of multiple finance and accounting roles experience
- 6+ years of Accounts Receivable or Account Payable experience
- 6+ years of applying key financial performance indicators (KPIs) to analyses experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 6+ years of creating process improvements with automation and analysis experience
- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process reengineering, quality assurance) experience
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
- 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business experience
- MBA, or CPA
- Knowledge of SQL/ETL
- Experience working with large-scale data mining and reporting tools and other financial systems
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
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