Descripción de la Oferta

The candidate will be responsible for:

- Provide robust, quality month end financial information to business teams
- Prepare accurate forecasts to support business updates and provide challenge to forecasts
- Deliver adequate financial input & analysis to support individuals & teams to make effective business decisions.
- Cover all financial activity across function regardless of core location
- Coordinate data collection from a variety of sources and formats
- Deliver ad hoc financial analyses in support of division Business Partner and Managers
- Produce monthly financial management information and explanation of variances to budget
- Review month end journals and devise appropriate, efficient processes to support those journals
- Improve working practices and processes in the Decision Support Team

Profile:

- 4 or more years experience with financial modelling, forecasting, and business decision support
- Proficient in the use of accounting systems Strong Excel skills
- Strong organizational and communication skills, both in English and Spanish
- Thorough understanding of business and able to deliver variance explanations

Interested candidates must send CV through www.michaelpage.com.mx looking for the reference 36058.