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

📌 Data Controller (México)
🏢 Noatum Logistics
📍 México