Finance Business Partner Director

hace 3 semanas


Mexico City Michael Page A tiempo completo
  • Proceso de toma de decisiones para los principales ítems del Departamento de Finanzas apoyado por el CFO Regional - Región América Latina, el Director de Negocios de Servicios y el Director de Recursos Humanos.
  • Administrar negocios multilocales en la región de América Latina (Colombia, Chile, etc).
  • Preparar y revisar buenos casos para licitaciones, incluido el análisis de riesgos comerciales.
  • Fuerte interacción con la casa matriz para respaldar las iniciativas de cumplimiento. Representar la compañía frente a sus grupos de intereses.
  • Salvaguardar los costos e intereses bajo lineamientos internos y globales, con la ejecución de Presupuestos, Proceso de Pronostico e Informes mensuales.
  • Mantenimiento y seguimiento en resultados mensuales, controles, KPI'S, que se elabores bajo el análisis de costos.
  • Garantizar el manejo de recursos económicos, a través del correspondiente pago a proveedores y correcta facturación y cobranza a los clientes.
  • Evaluar y dar prioridad a proyectos e inversiones según su alineación con la dirección estratégica y las implicaciones financieras, en colaboración con las Operaciones Globales y Regionales, así como las unidades de negocio locales. Identificar y analizar opciones de inversión con el objetivo de maximizar la rentabilidad a largo plazo con el menor riesgo posible.
  • Supervisar la preparación de cotizaciones para asegurar que el precio de venta cubra los costos del producto y añada un margen de beneficio conforme a las directrices del grupo.
  • Participar en los sitios de producción para garantizar la actualización precisa de los datos maestros de los productos y los costos.
  • Garantizar una facturación y cobranza adecuadas a nuestros clientes, cumpliendo con las políticas corporativas y las leyes aplicables.
  • Implementar un sistema integral de gestión de riesgos en la organización y fomentar su seguimiento
Reportando a Regional CFO Latin America Region y a Managing Director|Oficina localizada en Tlanepantla
  • Excelente empleo de Análisis Financiero y costos de producción.
  • Administración del P&L.
  • Liderazgo en manejo de proyectos.
  • Alto conocimiento en el idioma inglés, paquetería Office Microsoft y ERP.
  • Tener manejo de Tesorería y métricas de cobranza (DSO).
  • Demostrar conocimientos en IFRS y Precios de Transferencia.
  • Experiencia profesional requerida de 5 - 8 años en puesto similar
  • Inglés avanzado conversacional

Competitivo paquete de prestaciones


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