Essential Duties and Responsibilities
Financial Planning & Analysis
- Prepare and maintain monthly, quarterly, and annual financial forecasts for Mexico operations.
- Analyze vigente 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 Part

📌 Analista Financiero Senior (México)
🏢 Velocity Vehicle Group
📍 México