Remoto: Teletrabajo

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. •

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