**:- Key Responsibilities**- **Budgeting & Financial Control**_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.Pay: $55,****** - $65,****** 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