Sobre nuestro cliente

The hiring company is a well-established organization within the industrial and manufacturing industry.

Descripción

• Own and manage the monthly forecasting process, including sales, margins, and multi-currency financial consolidation across Mexico, Latin America, and the United States.
• Partner closely with Sales Directors and Managers to develop accurate sales and margin forecasts.
• Prepare and analyze detailed financial reconciliations (bridges) on a monthly, quarterly, year-over-year (YOY), and forecast-variance basis.
• Deliver recurring financial reporting and executive-level presentations to Senior Management, with a focus on sales and margin performance.
• Lead financial analysis supporting Strategic Plans (and the Annual Operating Plan, including preparation of related presentations.
• Manage CAPEX forecasting and reporting, providing weekly and monthly investment updates and presentatio...