A. Controlling, Profitability & Financial Performance • Monitor profitability across customers, products and branches. • Analyze margins and financial performance versus budget, forecast and business expectations. • Identify deviations, risks and opportunities early and coordinate corrective actions. • Ensure accurate allocation and recognition of revenue and costs. • Translate financial and operational data into actionable recommendations for management. B. Planning & Forecasting • 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. • Provide financial scenarios, sensitivity analysis and recommendations. • Track the financial impact and execution of strategic initiatives throughout the year. C. Business Control & Reporting • Deliver timely and reliable performance reporting to general and local stakeholders, including MD, FD, Product leaders and Branches. • Ensure transparency on KPIs such as margins, file counts, cost per TEU/tonnage and other relevant metrics. • 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. D. Revenue Recognition, WIP & Accruals • 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. E. Customer Profitability • Monitor customer profitability, including labor, OpEx and IT costs. • Identify opportunities to improve contribution, margin and cash generation. • Support commercial and operational decisions through profitability analysis and financial modeling. F. Cash, Credit & Risk Management • Monitor cash flow requirements, advances, guarantees and customer exposure. • Track overdue balances and support collection actions. • Monitor financial risks associated with customers and commercial activity. G. Billing, Accounts Receivable & Accounts Payable • Supervise timely and accurate billing. • Follow up invoice acceptance and customer statements of account. • Monitor Accounts Receivable and support collection. • Oversee Accounts Payable processes and supplier controls. • Support supplier validation, credit conditions and guarantee management. H. Month-End Closing & Management Reporting • Coordinate monthly closing with operational and financial teams. • Validate profitability and financial results during pre-close and close. • Ensure timely and reliable information for stakeholders. • Provide visibility on margins, forecast accuracy, WIP, accruals,



AR and AP. I. Business Partnering • Act as a financial partner to Product and Operations. • Provide constructive financial challenge on business and commercial decisions. • Embed financial considerations into decision-making. • Convert financial analysis into clear recommendations and actions. J. Systems, Data, BI & Continuous Improvement • Ensure consistency, accuracy and reliability of operational and financial data. • Ensure correct use and maintenance of CW1. • 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. • Lead or support automation and continuous improvement initiatives. 4. Minimum Requirements • 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. 5. Core Competencies • Strong analytical and financial mindset. • Business orientation and results focus. • Ability to challenge constructively and influence decisions. • Excellent communication and stakeholder management. • Planning, organization and prioritization. • Ability to manage multiple priorities. • Cross-functional teamwork. • Continuous improvement mindset.

📌 Business Controller (Ciudad de México)
🏢 Noatum Logistics
📍 Ciudad de México