Job Description
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.
- Maintain and update financial systems with actuals and forecasts...