Financial Manager

hace 9 horas


Ciudad de México, Ciudad de México Cushman Wakefield Multifamily A tiempo completo

Job Title

Financial Manager

Job Summary

As a Financial Manager at Cushman Wakefield Multifamily, you will play a critical role in providing accurate financial information for Mexico and Latin America through financial planning activities such as forecasting, budgeting, and controls implementation.

Key Responsibilities

  • Support Mexico and Latin America Finance operations to issue financial information for users in the USA.
  • Participate in the annual and quarterly planning process for the administrative and operational area.
  • Perform profitability analysis of the Project and Development Services in Mexico and Latin America.
  • Help to 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 Latin America regions.
  • Manage monthly, quarterly, and 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.
  • Assist local management teams with finance template files, business reasoning, and controlling issues.
  • Support the administrative roles with Tax and cashflow 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.
  • Follow up on AR and reporting.
  • Communicate financial information issued by Finance Mexico to Operations Management Team.
  • Improve the accounting of the area by analyzing records and performing any necessary changes to be more involved in the billing request process to present reliable financial information for the decision-making process.

Requirements

Degree in Accounting, Finance

Experience

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.

Skills

  • Interact closely with Finance HQ for appropriate decision making.
  • Teamwork.
  • High level of confidentiality and complexity in problem solving.
  • Maintain 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).


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