Job Description
Sobre nuestro cliente The hiring company is a well-established organization within the industrial and manufacturing industry. Descripción The main responsibilities are to: - 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 presentations to Senior Management. - Mainta...