Fp&a Specialist - Monterrey, México - Charger Logistics Inc

Charger Logistics Inc

Empresa verificada

Monterrey, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Charger logistics Inc. is a world
- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up.

We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our team based in our Monterrey office.

Role Objectives.

Maximize the effectiveness of the cost of operation by analyzing the practice of the business and business delivery with that of market demands.
Collection and record of the relevant historical data for the analysis purpose, which might impact the financials of the corporate entity.
Creating and preparing detailed financial reports and models for analysis by the top management of the company and the potential investors
Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
Is responsible for putting together profit and loss (P&L) statements, board reports and management reports such as variance reports, which track budget vs. actual spending by department, and statements of cash flow.
Monitor KPIs and identify the cause of any unexpected variances
Develop and continually improve budgeting, financial projections, and operating forecast.
Adhoc business performance reporting
Present the monthly and quarterly financial reports of various units and departments
Implement a business intelligence tool and dashboard reports
Develop financial models and analyze them to support strategic initiatives
Support management team and the Heads of Department with datadriven analysis
Establish policies and procedures that guide cost analyses.
Financial Statements preparation.

Main responsibilities

Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
Is responsible for putting together profit and loss (P&L) statements, board reports and management reports such as variance reports, which track budget vs. actual spending by department, and statements of cash flow.
Monitor KPIs and identify the cause of any unexpected variances
Develop and continually improve budgeting, financial projections, and operating forecast.
Adhoc business performance reporting
Present the monthly and quarterly financial reports of various units and departments
Implement a business intelligence tool and dashboard reports
Develop financial models and analyze them to support strategic initiatives
Support management team and the Heads of Department with datadriven analysis
Establish policies and procedures that guide cost analyses.
Financial Statements preparation.

Requirements:

Budgeting
Forecasting
Communication and collaboration skills
Financial Analysis
Capital Planning
Financial Modeling
Problem Solving
Financial Reporting, such as Budget Vs Actuals, Cashflow analysis, cash burn rate, operation review reports
Variance analysis
Research skills

Benefits