Budget Formulation: Collaborate with Sales, Service, Marketing & Branding (M&B;), and Finance departments to develop and finalize annual budgets.
Monthly Reviews: Facilitate monthly review meetings to track budget progress and ensure alignment with activity schedules.
Budgetary Control: Manage, allocate, and report on the utilization of corporate branding and marketing budgets.
PSI & Profitability Management
Inventory Optimization: Optimize inventory levels to minimize holding costs while maintaining maximum profitability.
PSI Management: Oversee and manage unit-level PSI (Production, Sales, and Inventory).
PSI Committee Reporting: Organize regular PSI meetings and present outcomes and forecasts to Executive Committee members.
Pricing Strategy: Propose product pricing strategies to the Executive Committee, balancing market competitiveness and profit margins.
Market Intelligence & Reporting
Decision Support:
Conduct data-driven market analysis to provide actionable insights for executive decision-making.
Market Demand Assessment: Gather and analyze total and regional market demand to generate comprehensive monthly market overview reports.
Management Reporting: Prepare executive management reports and monthly business updates to explain the current status to relevant subsidiaries.
Team Management & Performance Evaluation
Team Leadership: Manage team performance, professional development, and department operational expenses (OpEx).
ROI & Effectiveness Analysis: Conduct post-activity analyses to evaluate the effectiveness and return on investment (ROI) of various business initiatives.
Job Type: Full-time
Pay: $55,000.00 - $65,000.00 per month
Education:
- Bachelor's (Preferred)
Experience:
- Manager: 5 years (Required)
- Finance : 10 years (Preferred)
- Business Planning: 5 years (Required)
Language:
- English (Required)
Work Location: In person
📌 Financial Planning and Analysis (Estado de México)
🏢 Quick Global Mexico
📍 Estado de México
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