16 ago
|
Ceva Sante Animale
|
Ciudad de México
16 ago
Ceva Sante Animale
Ciudad de México
Local Business Controller for Mexico & Central America
El éxito de una empresa depende de las personas apasionadas con las que nos asociamos.
Juntos, compartamos nuestros talentos.
Como líder mundial en salud animal, Ceva Salud Animal cree que nuestro éxito está ligado a nuestra gente apasionada que investiga, desarrolla , produce y suministra soluciones innovadoras de salud para todos los animales, lo que contribuye al futuro de nuestro planeta diverso.
Nos comprometemos a garantizar el máximo nivel posible de cuidado y bienestar para los animales de granja (aves de corral, cerdos, rumiantes), los animales de compañía (perros y gatos) y la fauna salvaje.
De hecho, nuestra visión «Juntos, más allá de la salud animal» hace hincapié en que la salud y el bienestar de las personas, los animales y nuestro planeta están totalmente interrelacionados. Más que nunca, Ceva está comprometida con una vision de "One Health».
Como parte de nuestra política de «Diversidad, Equidad e Inclusión», Ceva Salud Animal está comprometida con el empleo de personas con discapacidad y realizará ajustes razonables a lo largo del proceso de entrevista para garantizar una experiencia inclusiva y accesible para todos los solicitantes. Para solicitar una adaptación, póngase en contacto con un miembro del equipo de Selección de Personal de Ceva.
Tus responsabilidades :
General Overview of the Job:
- Reporting to CFO and part of Finance management team, the business controller:
- Guarantees accurate and comprehensive analytical data in the ERP in compliance with Ceva group policies,
- Guarantees accurate and timely financial reporting and communication within the organization.
- Acts as a Robust business partner for the team, giving sense to the figures, raising alerts, and assessing the right level of risks.
Essential Functions:
- Ensure accurate and comprehensive analytical information in the ERP system.
- Maintain accurate master and reference data in the ERP system.
- Prepare accurate and timely financial reports in compliance with local and Group standards, providing relevant analysis, comments, and alerts to key stakeholders.
- Ensure timely completion of financial cycles, including budgeting, forecasting, and monthly closing.
- Prepare management control reports covering profitability, from Sales to Operating Profit (ROP), as well as Working Capital Ratio (WCR).
- Monitor financial performance against targets, identify deviations, and proactively raise alerts and recommend corrective actions.
- Prepare and support monthly Business Reviews.
- Act as a Finance Business Partner to the four Business Units and one subsidiary, actively participating in local management meetings.
- Lead the local budgeting process in accordance with Ceva standards and timelines.
- Implement and monitor controls related to commercial policies and expenditures.
- Ensure compliance with Group policies, corporate guidelines, standards, procedures, and internal controls.
- Perform inventory reconciliations, ensuring consistency between the General Ledger and warehouse subledger.
- Ensure accurate control and analysis of rebates.
Tu perfil :
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
- Good experience in a similar Finance, Controlling, or FP&A; role.
- Strong communication skills, attention to detail, and a high level of accuracy.
- Advanced proficiency in Excel and PowerPoint.
- Knowledge of intercompany margins and consolidation processes.
- Knowledge of IFRS.
- Experience with JD Edwards is highly desirable.
- Advanced level of English, with strong verbal and written communication skills.
- Availability to work in a hybrid model, with three days per week in the office in Ciudad de México.
📌 Local Business Controller for Mexico & Central America (Ciudad de México)
🏢 Ceva Sante Animale
📍 Ciudad de México