03 ago
|
Pacifica Continental
|
Ciudad de México
03 ago
Pacifica Continental
Ciudad de México
Senior Finance Manager - MX
Location CDMX (Polanco)
Reporting to: Head of MX | functionally to Finance Director in HQ
Mission
You will act as overall coordinator and first-line advisor to the Country Manager on all finance-related matters, in order to achieve Net Sales, Profit and FCF targets. You will be responsible for directing and controlling the financial, management and cost accounting, taxation, treasury, credit management.
Responsibilities
Accounting
- Guarantee a documented system of accounting policies and procedures.
- Oversee the accounting department, including the design of an adequate organizational structure.
Financial Information and Control
- Oversee the timely and accurate issuance of financial information to the HQ.
- Ensure that reported results comply with generally accepted accounting principles or IFRS.
- Manage the production of the annual budget and forecasts.
- Calculate variances from the budget and report significant issues to management.
- Guarantee financial and operating metrics and measure performance accordingly.
- Oversee the financial operations of subsidiaries, their control systems, policies and procedures.
- Provide financial analyses, in particular for pricing, cost, capital investments, contracts, …
- Credit control: follow up and monitoring of credit of all our customers. Ensure that the risk for each account is in line with limits set by HQ.
Funding
- Monitor cash balances and cash forecasts in alignment with HQ.
Risk Management & Compliance
- Construct, implement and monitor reliable control systems.
- Ensure that the company complies with all legal and regulatory requirements.
- Report risk issues to the audit committee of the board of directors.
- Ensure that record keeping meets the requirements of auditors and government agencies.
- Maintain relations with external auditors and investigate their findings and recommendations.
- Comply with local, state, and federal government reporting requirements and tax filings
📌 Sr Finance Manager (Ciudad de México)
🏢 Pacifica Continental
📍 Ciudad de México