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 & ReportingDeliver 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 ManagementMonitor cash flow requirements, advances, guarantees and customer exposure.Monitor financial risks associated with customers and commercial activity.Billing, Accounts Receivable & Accounts PayableSupervise timely and accurate billing.Monitor Accounts Receivable and support collection.Oversee Accounts Payable processes and supplier controls.Business PartneringProvide constructive financial challenge on business and commercial decisions.Convert financial analysis into clear recommendations and actions.Systems, Data, BI & Continuous ImprovementEnsure 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.•

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