Manager Finance - México - Kaapro Management Solutions

Kaapro Management Solutions

Empresa verificada

México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Opening: 2 Nos

Job ID:

Employment Type:

Full Time- Reference:
Work Experience: 3.0 Year(s)

To 5.0 Year(s)- CTC Salary: 9.00 LPA TO 12.

00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: FMCG/Foods/Beverage- Location:

Africa

Posted On: 24th Aug, 2023

Job Designation:
Manager Finance & Accounts

Strategy, Planning and Management

Act as a strategic business partner to the executive leadership team.
Assess and evaluate the financial performance of the organization with regard to goals, budgets, and forecasts.

Provide insight and recommendations.

Identify, acquire and implement systems and software to provide critical financial and operational information.

Make suggestions for automating processes and increasing efficiency.

Determine accounting and tax implications for all material business decisions.
Create and establish yearly financial initiatives and goals that align with the company's plan for growth and

expansion. Track and report on the status of the initiatives and goals.

Implement policies, procedures, and processes as deemed appropriate by the executive leadership team.
Partnering with the CFO to determine accounting and tax implications for all material business decisions.
Reviewing all documentation and contracts in order to develop and improve internal controls.
Overseeing General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting

standards and best practices in accordance with GAAP

Acting as a liaison to external auditing firms, while owning primary responsibility for the Company's views on

technical accounting matters;

Collaborating and contributing to the Senior Leadership Team and BOD to improve overall company

performance.

Financial Analysis, Budgeting and Forecasting

Manage financial planning and analysis activities. Supervise the creation of reports and implementation of tools

for budgeting and forecasting.

Prepare and present monthly budget vs actual reports for properties and ownership entities.
Prepare and present weekly cash flow reports for each ownership entity.
Review and analyze monthly financial results and provide recommendations.
Develop and maintain operational budgets for each ownership entity.

Accounting and Reporting

Ensure the proper functioning of all systems, databases and financial software. Provide regular maintenance and

backup of all accounting and operating systems.

Ensure timeliness and accuracy of financial and management reporting data.
Oversee the preparation and communication of monthly, quarterly and annual financial statements.
Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies.
Review all month-end closing activities including general ledger accounts, balance sheet accounts, and overhead

cost allocation.? Assure conformity with professional accounting standards and best practices in accordance with GAAP.

Serve as a key point of contact for external auditors; Manage preparation and support of all external audits.
Coordinate and strategize methods used to attain team goals and initiatives with directors and managers.

Financial and Cash Management

Manage the cash flow planning process and ensure funds availability and the maintenance of minimum required

cash balances.

Oversee weekly cash management, approve large payables, sign checks, and authorize large wire transfers

(when required).

Maintain corporate banking relationships and strategic alliances with vendors and business partners.
Lead the evaluation of insurance premiums, deductibles and the impact on budgets and forecasts.
Advise the Legal/Risk and HR teams on impacts.
Utilize forward-looking models and activity-based analyses to provide financial insight into the organization's

plans and operating budgets.

Information Systems Management

Oversee the management, maintenance, and upgrades of the company's accounting and operating system

software.

Partner with the Chief Operating Officer to identify and implement operating system enhancements.

Finance, Accounting, and I/S Team Management

Mentor and develop the team, managing work allocation, systems training, performance evaluations, and the

building of an effective and efficient team dynamic.

Guide larger, cross-divisional teams outside of the direct span of control within the company.

Accounting, General Ledger, Administration and Operations

Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies.
Oversee preparation of monthly, quarterly and annual financial statements.
Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead

cost allocation.