**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 indeterminadoSueldo: $60,****** - $80,****** al mesTipo de jornada:- Incluye fines de semana- Turno de 8 horasLugar de trabajo: Empleo presencialFecha de inicio prevista: 03/09/2024

📌 Fp&A Manager (Xico)
🏢 Aplus Logistics
📍 Xico