Financial Planning & Forecasting/Reporting & Alaysis/Cross-Border & Cross-Functional Partnering/ Technical Leadership & continuous Improvement/ Analytical Review, Rencoliation, Document assumptions,Escalation.
Build and update complex models for forecasting, pricing, investments, and long-term business planning.
Partner with department heads to create annual budgets and rolling financial forecasts.
Compare vigente financial results against projections to explain differences and suggest solutions.
Prepare monthly, quarterly, and annual reports and presentations for senior management and executives.
Track key performance indicators (KPIs) and run scenario analyses to help leadership make data-driven decisions.
10 year experience / Prior supervisory experience/ Experience supporting multinational operations
Experience with month-end walk and analysis and driver-based variance explantion.
Bachelors degree in Accounting, Finance or related field
Strong organizational skills, Experience with ERP

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📌 Senior Financial PLanning & Analyst (Centro-Norte)
🏢 Mam De La Frontera, S. A. De C. V.
📍 Centro-Norte