Objective:
Operate as strategic partner to Business Unit; work efficiently with multiple parts of the organization.
Manage all financial, administrative and accounting activities of the business.
Develop and recommend policies and procedures according to his/her area of expertise.
Support other areas in accounting issues, coordinate an adequate statistical system to allow quick and correct decision making.
Plan and coordinate budgeting processes, keep upper management informed of the main KPI and any deviations to the objectives with corrective plans.
Development of business cases associated with potential acquisitions.
Assure that interim financial statements do not deviate from audited financial.
Responsibilities:
Ensure the correct functionality of the system, adequate accounting system, assure IFRS compliance, assure that Orbias policies are followed and correct internal controls.
Work with local finance directors to construct a bottom up annual budget that includes commercial plans by region including key products, volumes and pricing.
Full P&L, Balance sheet and Cash flow.
CAPEX plan.
Coordinate and supervise that the Financial Statements are correctly stated, assuring that such statements reflect the reality of the business.
Analyze the financial position of each operation and Business Unit as well as itsfinancial position, preparing reports to upper management recommending options to improve the results and cash flow of the operations and Business Unit.
Have meeting and interview with his/her team that generate actions that contrubute to the retation of our talent.
Train the people with high potential in order to be a potential successor at any given time.
Generate sufficient cash flow to assure the correct operation of the businesses.
Research and investigate financial variance issues and assist business leaders in taking appropriate and corrective actions Supervise the control of financial deviations that could negatively affect the results of the Business Unit (EBITDA, ROE, ROIC, ROA, etc) in order to make the neccesary adjutments to avoid such impacts when possible.
Harmonize criterias and establishment of KPIs in order to assure the corect operation and achievement of goals.
Professional Importante empresa:
Accounting, Financial Analysis, Strategy Planning, Tax, Budgeting, Cash flow management, expense management, assets management, WC management, US GAAP / IFRS / MX GAAP/ ISA Bachelor degree in Accounting, Finance or Business Administration; MBA with a concentration in Accounting of Finance preferred Languages:
English proficient Availability to travel 25%