Finance Manager

hace 2 días

Ciudad de México Monster Energy A tiempo completo

Job Details

Description

**Position Summary**

In the position of Finance Manager you will be responsible for providing detailed commercial analyses, insights, recommendations and oversight to all business, commercial, and financial activities in the region. Assess investment recommendations, provide detail insights, leverage data and analytics to verify, validate and ensure alignment to contracted commercial commitments. Responsible for budget planning for the assigned regions.

**Essential Job Functions**
- Provide expertise leadership to the business by ensuring consistency with Company accounting policies and International Financial Reporting Standards (IFRS).
- Understand system and company investment in market, make sufficient analysis and recommendation on driving continuous productivity and to support growth through pricing, financial modeling and analytics, customer profitability, business expansion strategies and building business cases.
- Establish and improve local operation process to ensure right control and management of our business operation.
Work with different internal and external functions to manage the overall operational and financial risk in the developing market.
- Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit. Evaluate the financial performance of the organization and measure returns on investments.
- Financial Planning and Analysis (FP&A) on actual variance analysis, forecast and planning and profitability analysis of our different brands and business models. Oversee general management of cost of goods sold, ensure accuracy of financial statement.

**Position Requirements**
- Prefer a Bachelor's Degree in the field of Bachelor's degree in Business Administration, Finance or another related field.
Masters of Business Administration (MBA) preferred.
- Additional Experience Desired: More than 5 years of experience in finance/accounting preferably in the Consumer Goods
industry.
- Additional Experience Desired: Between 3-5 years of experience in management in finance providing support to sales and
marketing functions.
- Computer Skill Desired: Significant experience with SAP and Microsoft Office software.
- Additional Knowledge or Skills to be Successful in this role: Fluent in Spanish and English preferred (written and speaking).

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