Finance Manager

hace 5 días


Ciudad de México, Ciudad de México Connectingology A tiempo completo

Buscamos un Finance Manager con sólida experiencia en empresas de consumo (CPG/FMCG), capaz de liderar la planificación financiera, análisis estratégico y control del desempeño del negocio.

Liderar el FP&A de la compañía: elaboración de presupuesto anual, forecast, análisis de variaciones y escenarios.

Diseñar y ejecutar el plan financiero estratégico, alineado con objetivos comerciales y operativos.

Supervisar la contabilidad general, costos, cierres mensuales y cumplimiento de políticas corporativas.

Asegurar el correcto costeo de productos, análisis de margen, rentabilidad por categoría, canal y cliente.

Dar seguimiento al cash flow, capital de trabajo y proyección de necesidades financieras.

Implementar controles internos, optimizar procesos y asegurar cumplimiento normativo.

Presentar reportes ejecutivos a dirección y actuar como business partner de otras áreas

Gestionar relación con auditores externos, instituciones financieras y stakeholders clave.

Liderar y desarrollar al equipo de finanzas.

Requisitos

Licenciatura en Finanzas, Contaduría, Economía o afín; MBA deseable.

+5 a +10 años de experiencia en Finanzas dentro de empresas CPG/FMCG.

Experiencia sólida en FP&A, contabilidad, costeo, budgeting y análisis financiero.

Conocimiento de SAP, Oracle o ERPs similares.

Nivel de inglés intermedio / avanzado

Alta capacidad analítica, liderazgo, visión estratégica y enfoque al negocio.

5 years



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