Finance Business Controller

hace 2 semanas

Monterrey, México Trouw Nutrition A tiempo completo

Being a pro-active member of the finance management team.
- Acting as sparring partner to the Finance Director.
- Leading and developing the Finance Business Control team.
- Supporting member for internal controls, legal and risk management.
- Generate, monitor an interpreter of all financial and tactical reports (Weekly, Monthly, Forecast, Long Term, Strategic) with focus in main gaps, action plans, offering and defining targets, insights and challenging towards financial improvements to Mexico MT, including P&L, Balance Sheet, Free Cash Flow, Profitability by Product, Margin Management, etc.
- Liaison between the Mexico MT and the BU Latam on expectations, KPIs, and its translation into operative and strategic actionable insights
- Monthly accounting closing along with Accounting Manager. End month process local and EUR books.
- Carry out the Rolling Forecast preparation. (Including P&L, BS, Cash Flow & KPI’s). Coordinate all Mexico department. Challenge the forecast. Prepare presentation and excel files. Upload to OneStream.
- Carry out the Strategic Planning Projections preparation for the OpCo. Coordinate all Mexico Departments. Deliver according to BU Latam requirements.
- Prepare the monthly business results (MBR) meeting. Explain budget/LY vs actual variations & year end forecasting.
- Execute the Internal Control, Internal & External Audit, Statutory Reporting, Continues improvement administrative process and controls, etc.
- Adhoc analysis and projects as: (Savings track,. Design, implement and maintain dashboard to track KPIs, Cost / benefits, make or buy, etc..)
- Responsible for Contracts review and tracking into 1QM
- Responsible for Ad Hoc Projects controllership, acting as a Business Partner to the Project team.

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