Controlling, Profitability & Financial Performance • Monitor profitability across customers, products and branches.

- Analyze margins and financial performance versus budget, forecast and business expectations.
- Translate financial and operational data into actionable recommendations for management. Lead the annual budget process, working with regional and local leaders on a bottom-up plan incorporating strategic initiatives with measurable objectives.
- Complete monthly forecasts with early identification of deviations versus budget and prior forecast.
- Business Control & Reporting
- Deliver timely and reliable performance reporting to integral and local stakeholders, including MD, FD, Product leaders and Branches.
- Complete modeling and analysis of Ocean, Air, Brokerage, ISC, Warehousing and Trucking.
- Monitor performance by product, customer and branch.
- Prepare management analysis covering profitability, pricing, cost structure and resource allocation. Ensure accurate and timely revenue recognition in accordance with company policies.
- Ensure timely and complete cost accruals and accurate WIP management.
- Reconcile actual costs, accruals and expected business results.
- Follow up on expenses and supplier advances. Identify opportunities to improve contribution, margin and cash generation.
- Support commercial and operational decisions through profitability analysis and financial modeling.

Cash,



Credit & Risk Management - Monitor cash flow requirements, advances, guarantees and customer exposure.

- Monitor financial risks associated with customers and commercial activity. Billing, Accounts Receivable & Accounts Payable - Supervise timely and accurate billing.
- Monitor Accounts Receivable and support collection.
- Oversee Accounts Payable processes and supplier controls.
- Business Partnering
- Provide constructive financial challenge on business and commercial decisions.
- Convert financial analysis into clear recommendations and actions. Systems, Data, BI & Continuous Improvement - Ensure consistency, accuracy and reliability of operational and financial data.
- Work with the BI team to resolve variances between BI data and true operational data.
- Leverage controlling tools, BI and data models to improve performance visibility.
- Bachelor's degree in Finance, Accounting, Business Administration, Logistics or related field.
- Minimum 3 years of experience in Business Controlling, Financial Controlling, Finance or related positions.
- Experience in profitability analysis, budgeting, forecasting, AR/AP, WIP, accruals and general accounting.
- Intermediate English; advanced English preferred.
- Experience with CW1 and/or financial and BI tools preferred. Business orientation and results focus.
- Planning, organization and prioritization.

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📌 Controller- Remote (Benito Juárez)
🏢 Noatum Logistics
📍 Benito Juárez