**Responsibilities**:
- Financial Modeling: Develop and maintain financial models to support business planning and decision-making.
- Budgeting and Forecasting: Prepare the annual budget and monthly forecasts, ensuring alignment with strategic goals.
- Data Analysis: Analyze financial data to provide insights on performance, identifying trends, risks, and opportunities.
- Performance Monitoring: Monitor financial performance against the budget, exploring variances and providing actionable recommendations.
- Resource Efficiency: Make decisions to enhance resource efficiency, particularly through effective management of operating expenses.
- Reporting: Generate and present financial reports to management, highlighting key findings and strategic insights.
**Qualifications**
Required Knowledge:
- Advanced proficiency in Microsoft Excel and financial modeling techniques.
Desirable Knowledge:
- Familiarity with financial software and commercial finance.
- Knowledge of fleet controlling and plant cost management.
Educational Background:
- Bachelors Degree in Finance, Accounting,
Economics or related Business field
- Relevant certifications (e.g.CFA) are a plus.
**Experience**:
- 7 years of relevant finance experience
- Previous experience in financial planning and analysis, budgeting, and forecasting.
- Experience in auditing or financial data analysis is preferred.
- Experience in the logistics industry in a similar role is preferred.
**Skills**:
- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal, for interaction with various stakeholders.
- Ability to work effectively under pressure and meet tight deadlines.
- High English Proficiency and communication skills required.
Tipo de puesto: Jornada completa, Por tiempo indeterminado
Sueldo: $60,000.00 - $80,000.00 al mes
Tipo de jornada:
- Incluye fines de semana
- Turno de 8 horas
Lugar de trabajo: Empleo presencial
Fecha de inicio prevista: 03/09/2024
📌 Fp&a Manager (Ciudad de México)
🏢 Aplus Logistics
📍 Ciudad de México
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