13 ago
|
Velocity Vehicle Group
|
México
13 ago
Velocity Vehicle Group
México
Essential Duties and Responsibilities Financial Planning & Analysis
Prepare and maintain monthly, quarterly, and annual financial forecasts for Mexico operations.
Analyze presente financial results against budget, forecast, and prior-year performance, identifying key drivers and trends.
Develop financial models to support strategic business decisions, capital investments, pricing strategies, and operational initiatives.
Partner with business leaders to establish budgets, performance targets, and key financial objectives.
Support long-range planning and annual budgeting processes.
Business Performance Analysis
Monitor key performance indicators (KPIs) related to revenue, profitability, labor, inventory, operating expenses, and working capital.
Provide actionable recommendations to improve financial performance and operational efficiency.
Conduct variance analyses and prepare executive-level reporting packages for leadership review.
Evaluate financial impacts of new business opportunities, acquisitions, expansions, and process improvements.
Cross-Border Financial Support
Serve as the primary finance liaison for Mexico-based operations and leadership teams.
Analyze foreign exchange (FX) impacts and assist with currency-related financial planning.
Ensure alignment of financial reporting between U.S. and Mexico business entities.
Collaborate with accounting teams to support month-end close activities and ensure financial accuracy.
Assist with transfer pricing analyses and intercompany financial transactions as needed.
Reporting & Compliance
Develop and maintain financial dashboards, management reports, and executive presentations.
Ensure compliance with company financial policies and applicable accounting standards.
Support internal and external audit requests by providing financial analyses and supporting documentation.
Identify opportunities to improve financial reporting processes, controls, and system efficiencies.
Strategic Partnership
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📌 ANALISTA DE ANÁLISIS FINANCIERO (México)
🏢 Velocity Vehicle Group
📍 México