Financial Planning Manager
hace 6 días
This role is responsible for providing financial analysis and business insights to support the strategic direction of the Mexico Cluster and JV Markets in Argentina and Peru.
The ideal candidate will have a proven track record in finance and finance management, with excellent understanding of financial audit reporting, budgeting, GAAP, tax, and treasury.
- Develop and implement financial models to measure and forecast future business performance.
- Analyze internal processes, including financial statements, working capital, costs, prices, expenses, revenues, returns on investment, etc.
- Propose strategic direction and ensure the execution of finance initiatives in cluster markets.
- Lead the development and delivery of JTI Mexico+ Cluster AP/SP submission.
- Ensure the preparation and interpretation of monthly financial statements and management control reports.
- Monitor financial performance against objectives and communicate results to senior management.
- Advisory role on financial viability of proposed business investments.
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