GERENTE DE PLANEACIÓN FINANCIERA
La empresa dio por finalizado este aviso.
Acerca de nuestro cliente:Multinational Health Care Company
Oferta:Financial Planning and Analysis: Lead all processes regarding the preparation and distribution of timely and insightful financial analysis of pertinent information to determine progress against strategic plan, budget and forecast;
Participates in the interpretation and reviewing of financial results;
Researches financial anomalies and makes corrections as necessary;
Co-ordinate and report annual budget and quarterly Plan and Reforecast for business;
Measure profitability of SKU's, Product Families, Business Segment, Clients, and Projects;
Management and control of billing process including timeliness of billing and revenue recognition;
Participates in the interpretation and reviewing of financial results;
Reviews forecast assumptions with Finance Manager;
Help's Financial Planning team's efforts for supporting the Controlling team's ultimate responsibility for the integrity of the financial statements (management and statutory) and compliance with US GAAP;
Monitors and analyzes that accounts are properly stated and classified;
Profitability & Cash Flow: Monitors monthly progress against budgets/targets and works with managers to ensure accountability;
Reviews business risks and opportunities of plans with financial management;
Monitors that working capital is efficiently and effectively being used;
Monitors operating and capital spending;
Ensures adherence to appropriation request policy and performs complete ROI analysis;
Advise the business on cost saving improvements and opportunities to maximize profits;
Participates in projects and contributes process improvement ideas;
Looks for opportunities to assist managers in more efficient or effective ways to invest their resources;
Develops and monitors appropriate metrics focused on the P&L, balance sheet and free cash flow;
Strategic Planning: Leads the strategic and business planning process from a financial perspective;
Generates budgets that incorporate strategic business plan objectives and incorporates appropriate assumptions;
Councils and trains business managers on budgeting process, budget development, and changing strategic objectives within the area of responsibility Leads the forecasting process;
Works on special projects or taskforces as assigned;
ntegrates input from business managers and reviews assumptions in light of current business conditions and market indicators.
Perfil deseado:+4 years experience in Financial Planning; +3 years experience in Accounting or Internal Audit; MBA or Master Degree in Finance; Must have strong analytical, organizational and communication skills; Knowledge of IFRS and Mexican GAAP including an understanding of accounting controls, processes and procedures is required; Ability to manage multiple tasks and prioritize; Strong interpersonal skills; Proficiency in Microsoft Excel; Must be a team player; Excellent communication skills, both verbal and written; Must be hands on.
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