General Description: This person will participate in Finance strategic projects, developing solutions that facilitating day to day operations. Looking for solutions that reduce the workload and increase the analysis for decision making.

Key Responsibilities:

Manage of finance strategic projects, supporting the implementation and delivering measurable improvements.Identifies, implements, and manages policies, procedures, and processes that contribute to the organization’s objectives.Develop internal solutions using available tools such as Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate.Structure a project, planning, execution, monitoring and controlIdentifies project risk, keeping issues visible, to avoid impacting the project’s success.Coordinate, consolidate, analysis and validation of all financial information for Actuals / Forecast (FCST) /Business Plan (BP)Marketing & SalesGeneral & Administrative expensesCost of productionAftersalesWarrantyResearch and DevelopmentFX exchange rates impactsConsolidated profit analysis (excluding intercompany transactions)

Strong analytics skill to provide recommendations that improve company performance (analysis on cost of production, logistics, fixed cost, labor, materials depreciation, etc.)Provide support with financial results presentation to top management for forecast/actual y Budget.Analytic support for decision making and assistant for local, region and global requirements

Education/Certifications: Professionals from the University Career of Administration, Economics, Accounting, Industrial Engineering or related.

Previous Work Experience:

At least 1 year in a similar financial position, 2 years in consolidation activities, financial analysis or Financial ControlExperience in Project Management and Processes ImprovementStrong business analysis competency with historic success in shaping opportunities via conceptual thinking and abstract problem-solving capabilities

Other Knowledge, Skills and Abilities:

Program management knowledge such as: V-up, V-Fast, Agile, Design Thinking, Scrum, Six Sigma (or similar)LeadershipHigh Analytical CapacityHigh focus on delivery of objectives and under compressed deadlinesEffective communicationProactivityIndependent

Language: Inglés avanzado.

Travel %: None

Computer Skills:  

MS Office, VISIO, Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate

Competencies: Focus on results, customer orientation, effective communication, problem solving, teamwork, planning and organization, work under pressure.

Mexico City Mexico