03 sep
|
Sizanid Staffing
|
Monterrey
03 sep
Sizanid Staffing
Monterrey
About the Company
Our client is a dynamic organization serving multiple sectors with a focus on strategic growth and operational excellence.
They are looking for a skilledFinance Managerto oversee financial planning, budgeting, and analysis to support business decisions across departments, especially sales.
Role Overview
The Finance Manager will play a critical role inbudgeting, financial forecasting, and quota management.
This role works closely with theSales team and leadershipto ensure that revenue targets, sales quotas, and spending plans align with the company's financial goals.
The ideal candidate is analytical, detail-oriented, and has strong experience bridging finance and operations.
Key Responsibilities
Prepare and managedepartmental budgets , including sales, marketing, and operational expenses.
Collaborate with Sales Managers toset sales quotasbased on financial forecasts and historical data.
Providefinancial analysis and insightsto guide decision-making for business growth.
Monitorbudget vs. vigente performanceand report variances to management.
Conductrevenue forecasting, cash flow analysis, and profitability assessments.
Support leadership instrategic planning, pricing strategies, and investment decisions.
Develop and maintainfinancial models and reporting toolsfor sales and other departments.
Ensurecompliance with financial policies,
standards, and regulations.
Liaise with external auditors, banks, and other financial stakeholders as required.
Bachelor's degree inFinance, Accounting, or related field ; MBA or CPA preferred.
5+ years of experience infinance, accounting, or financial planning & analysis.
Strong understanding ofbudgeting, forecasting, quota setting, and financial modeling.
Experience working closely withSales teams and operational departments.
Excellent analytical, organizational, and communication skills.
Proficiency infinancial software, Excel, and reporting tools.
Ability to handle multiple priorities and provide actionable financial insights.
Key Skills & Attributes
Strategic thinker with strong business acumen.
Collaborative and able to influence non-finance stakeholders.
Detail-oriented with high accuracy in financial reporting.
Proactive in identifying financial risks and opportunities.
Strong problem-solving skills with ability to present data clearly to leadership.
What the Role Offers
Opportunity to work with multiple clients across industries.
Direct impact on business growth and sales strategy.
Exposure to strategic planning, budgeting, and financial decision-making.
Collaborative work environment with leadership visibility.
📌 Finance Manager (Monterrey)
🏢 Sizanid Staffing
📍 Monterrey