06 ago
|
Novacard
|
Ciudad de México
06 ago
Novacard
Ciudad de México
Job description
The Finance Director will oversee financial planning, reporting, budgeting, cash flow management, financial modeling, and financial controls for the company's operations in Mexico.
This role requires a highly analytical and strategic professional capable of supporting rapid business growth in a dynamic startup environment. The Finance Director will play a critical role in developing and maintaining financial models, evaluating business performance, supporting funding strategies, and providing data-driven insights to support decision-making during the company's launch and growth phases.
Key Responsibilities
Financial Modeling & Business Planning
- Develop, maintain, and continuously refine comprehensive financial models to support business planning and strategic decision-making.
- Build financial models from scratch and update assumptions regularly to reflect evolving business strategies, pilot results, market conditions, and growth initiatives.
- Lead consumer lending portfolio modeling, including loan origination, repayment behavior, portfolio performance,
and profitability analysis.
- Develop risk-adjusted financial projections and support risk modeling initiatives in collaboration with Risk Management teams.
- Model and evaluate funding structures, including equity, debt facilities, and alternative financing arrangements.
- Maintain integrated three-statement financial models (P&L;, Balance Sheet, and Cash Flow Statement) to support forecasting and scenario analysis.
- Apply strong analytical judgment in situations with limited historical data, developing assumptions and evaluating their impact on future business performance.
Management Reporting & Performance Monitoring
- Design and implement management reporting frameworks aligned with headquarters and investor requirements.
- Establish processes to track presente financial performance against budgets, forecasts, and financial model assumptions.
- Develop dashboards and reporting tools that prov
📌 Finance Director (Ciudad de México)
🏢 Novacard
📍 Ciudad de México