Full Job Description
Financial Planning and Control, Mexico

Description of Responsibilities:
The position would be involved in Financial Planning and Control for Mexico.

Overseeing month-end and year-end closing and timely generation of accurate financial statements for Mexican entities
Optimizing accounting processes and contributing to the set-up of new policies and procedures
Keeping track of intra-companies invoicing between Mexican entities and with third parties
Budgeting and Forecasting
Ensuring tax compliance according to Mexican requirements
Analyzing the business and provide insights to improve profitability
Cost control tracking and reporting
Supporting the Planning and Allocation in specific projects
Ad-hoc projects
Mexico expenses and payroll

Overview of Critical Duties:
Budgeting and forecast by business units and division
Preparation of Monthly Closings (P&L) and preparation of variance analysis vs. monthly budget
Analysis of all variances between budget, forecast and actual numbers at the level of each business units
Cash flow planning and analysis of variances between budget / forecast and actual.
Working Capital Planning and Analysis
Preparation of budget and actual P&L
Preparation of “ad hoc” analysis and reports as required by top management

Computer proficiency (MS Word, MS Excel, MS PowerPoint)
College degree required
Excellent communications skills both written and verbal
At least 5 years of experience in Controlling and Accounting, preferably in retail industry
Basic knowledge of Planning and Allocation
Knowledge of Spanish language
Experience with Mexican entities with knowledge of Mexican accounting rules
Experience with SAP and financial reporting tools
Availability to travel

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