Page Executive | Head of Finance | méxico
hace 2 días
- Serás un business partner del Managing Director y el CFO LATAM.
- Liderarás la gestión de un cambio profundo dentro de la organización.
About Our Client
Compañía multinacional industrial con planta productiva en Paraguay.
Job Description
Supervisar las funciones de tesorería, incluyendo la gestión del flujo de caja, estrategias de inversión y decisiones de financiamiento, asegurando el cumplimiento de convenios financieros y acuerdos bancarios.
Liderar el proceso de presupuesto anual y/o proyecciones continuas, trabajando estrechamente con los responsables de departamento para garantizar que los planes financieros respalden las iniciativas del negocio.
Desarrollar y monitorear indicadores clave de rendimiento (KPIs) para medir y comunicar el desempeño financiero. Establecer métricas para evaluar la efectividad de estrategias e iniciativas financieras.
Controlar y analizar el desempeño mensual (comparación con presupuestos y años anteriores).
Apoyar al Gerente General y al personal comercial con análisis requeridos: precios, volúmenes, costos de producción, informes, cuentas por cobrar, vencimientos, etc.
Actuar como socio estratégico y asesor de confianza para el liderazgo ejecutivo, proporcionando perspectivas y recomendaciones financieras.
Colaborar con los líderes empresariales para alinear los objetivos financieros con la estrategia organizacional general.
Colaborar con el centro de servicios compartidos contables para monitorear la integridad de los libros financieros. Asistir en auditorías externas.
Brindar apoyo al SSC LATAM en contabilidad, finanzas e impuestos locales. Proporcionar pronósticos financieros precisos y oportunos, considerando tendencias del mercado y factores internos.
Desarrollar e implementar estrategias financieras alineadas con los objetivos y metas de la organización.
Realizar análisis financieros profundos para ofrecer información sobre el desempeño del negocio, tendencias y oportunidades.
Ser usuario clave en el país para proyectos transversales regionales y/o corporativos.
Participar activamente en la comunidad de su país y región, interactuando con autoridades fiscales, municipales y mercados financieros (bancos).
The Successful Applicant
Título en Contabilidad, Administración de Empresas o área similar.
Mínimo de 5 años de experiencia en el área de control financiero o finanzas.
Profundo conocimiento de los aspectos financieros en los departamentos contables de las empresas.
What's on Offer
Seguro de vida.
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