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Financial Manager

hace 2 meses

Xico, México Cushman &Amp; Wakefield A tiempo completo
Financial & Control Manager

At Cushman & Wakefield, we are seeking a highly skilled Financial & Control Manager to join our team. As a key member of our finance team, you will play a critical role in providing accurate and timely financial information to support business decision-making.

Key Responsibilities:
  • Support Mexico and Latam Finance operations to issue financial information for users in the USA.
  • Participate in the AOP (yearly, quarterly) process within the administrative and operational area.
  • Perform profitability analysis of the Project and Development Services in Mexico and Latam.
  • 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 the administrative roles in all Mexico and Latam regions.
  • Monthly, quarterly, mid-year, and full-year closing as well as compliance with special shareholders reporting requests.
  • Support Regional PDS Managing Director with business and financial analyses.
  • Support local management teams with finance template files, business reasoning, and controlling issues.
  • Assist the administrative roles with Tax and cash flow reports and tax optimization among local legal entities.
  • 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 the records and performing any changes needed, and be more involved in the billing request process to present reliable financial information for decision-making.

Requirements:

  • Degree in Accounting, Finance.
  • Minimum 8 years in a Global Company with a strong finance and accounting background, including a good understanding of forecast, budget, and other FP&A activities.
  • 5 years in similar positions.