**General Description**:This person will participate in Finance strategic projects, developing solutions that facilitating day to day operations.Looking for solutions that reduce the workload and increase the analysis for decision making.
**Key Responsibilities**:- Manage of finance strategic projects, supporting the implementation and delivering measurable improvements.
- Identifies, implements, and manages policies, procedures, and processes that contribute to the organization's objectives.
- Develop internal solutions using available tools such as Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate.
- Structure a project, planning, execution, monitoring and control- Identifies project risk, keeping issues visible, to avoid impacting the project's success.
- Coordinate, consolidate, analysis and validation of all financial information for Actuals / Forecast (FCST) /Business Plan (BP)- Marketing & Sales- General & Administrative expenses- Cost of production- Aftersales- Warranty- Research and Development- FX exchange rates impacts- Consolidated profit analysis (excluding intercompany transactions)- Strong analytics skill to provide recommendations that improve company performance (analysis on cost of production, logistics, fixed cost, labor, materials depreciation,



etc.)- Provide support with financial results presentation to top management for forecast/actual y Budget.
- Analytic support for decision making and assistant for local, region and integral requirements**Education/Certifications**:Professionals from the University Career of Administration, Economics, Accounting, Industrial Engineering or related.
**Previous Work Experience**:- At least 1 year in a similar financial position, 2 years in consolidation activities, financial analysis or Financial Control- Experience in Project Management and Processes Improvement- Strong business analysis competency with historic success in shaping opportunities via conceptual thinking and abstract problem-solving capabilities**Other Knowledge, Skills and Abilities**:- Program management knowledge such as: V-up, V-Fast, Agile, Design Thinking, Scrum, Six Sigma (or similar)Leadership- High Analytical Capacity- High focus on delivery of objectives and under compressed deadlines- Effective communication- Proactivity- Independent**Language**:Inglés avanzado.
**Travel %**:None**Computer Skills**:- MS Office, VISIO, Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate**Competencies**:Focus on results, customer orientation, effective communication, problem solving, teamwork, planning and organization, work under pressure.Mexico City Mexico

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