- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Improve performance by evaluating processes to drive efficiencies and
- understand ROI in marketing programs, menu pricing, new store rollouts as well
- as new projects
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and
- timely financial recommendations to management for decision making
- purposes
- Supporting Senior Management Team and Departments heads with in-depth
- analysis
- Prepare presentations to Board of Directors and Senior Management Team.
- Bachelor's Degree in Accounting or Finance; MBA highly preferred
- 5+ years' experience as Manager or Director of Financial Planning and Analysis
- Strong leadership skills required. Experience in multi-unit retail/restaurant concepts preferred
- Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable
- Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills in English and
- Spanish
- Ability to think creatively, highly driven and self-motivated
- Demonstrated ability to roll-up sleeve
-
Head of Finance
hace 5 días
Hovland Barnes Ciudad de MéxicoEmpresa mexicana dedicada al arrendamiento financiero para el sector automotriz, busca a la cabeza del área financiera. · **Responsabilidades**: · - Desarrollar e implementar estrategias financieras para alcanzar los objetivos financieros de la empresa. · - Supervisar el rendimie ...
-
Finance Head
hace 2 días
Galderma Ciudad de MéxicoWith a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans th ...
-
Head of Finance
hace 2 días
Emma – The Sleep Company City, México**Ready to lead, disrupt and reinvent the sleep industry?** · We are · **Emma - The Sleep Company**. Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We'r ...
-
Head of Finance Switchgears Americas
hace 1 semana
Siemens Energy MéxicoExperienced Professional · **Head of Finance Switchgears Americas - Switchgears Queretaro**: · Location: Santiago de Queretaro, QUE, MX (QRO M) · **Department: SE FIN GT PR SGA**: · Mode of Employment: Full-time / Permanent · **A Snapshot of Your Day**: · You lead and own the Fin ...
-
Head Of Finance
hace 3 días
Hovland Barnes Xico, MéxicoEmpresa mexicana dedicada al arrendamiento financiero para el sector automotriz, busca a la cabeza del área financiera.**Responsabilidades**: Desarrollar e implementar estrategias financieras para alcanzar los objetivos financieros de la empresa. Supervisar el rendimiento financi ...
-
Head of Finance
hace 1 semana
Emma Mexico City, México De jornada completaReady to lead, disrupt and reinvent the sleep industry? We are Emma – The Sleep Company . Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing ...
-
Head of Gbs Finance Operations
hace 3 días
ENGIE Colonia Lomas de Chapultepec, México**Energy at the service of Mexico.** · ENGIE is a global energy player, resolutely committed to the energy transition and expert in 3 businesses: electricity, natural gas and energy services. ENGIE employs 155,000 people in more than 70 countries and achieved a turnover of around ...
-
Head of Project Finance
hace 1 semana
Bright Mexico City, México CDIAbout Bright: · At Bright, we are building a global movement to rapidly spread clean energy across Mexico and beyond. Our mission is to REVERSE global warming, and we're starting with Mexico. · Today, Bright is Mexico's #1 distributed generation solar financier (think Sunrun for ...
-
Head of GBS Finance Operations
hace 3 días
ENGIE Mexico City, México undefined - undefinedHead of GBS Finance Operations · Energy at the service of Mexico. · ENGIE is a global energy player, resolutely committed to the energy transition and expert in 3 businesses: electricity, natural gas and energy services. ENGIE employs 155,000 people in more than 70 countries and ...
-
Head Of Finance
hace 3 días
Emma Sleep Gmbh Nezahualcóyotl, MéxicoReady to lead, disrupt and reinvent the sleep industry?We are · Emma – The Sleep Company . Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing ...
-
Head Of Finance
hace 2 días
Emma Sleep Gmbh Xico, MéxicoReady to lead, disrupt and reinvent the sleep industry? We are Emma – The Sleep Company. Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing th ...
-
Head of Strategy/business Development, Specialty
hace 6 días
PER, Private Equity Recruitment Ciudad de México-PER, Private Equity Recruitment · Mexico City, Mexico · Posted 17 hours ago Permanent Competitive · - Head of Strategy/Business Development, Specialty Finance Group, Mexico City**About our client** · Ready to launch your career? Don't miss your chance and take this amazing oppor ...
-
Finance Controlling, Reporting
hace 6 días
Siemens Ciudad de MéxicoSiemens Real Estate (SRE) is responsible for the professional management of Siemens' real estate portfolio world wide. This includes the acquisition, setup of new commercial/industrial real-estate, renovations, disposition of locations and servicing customers with a broad set of ...
-
Financial Analyst
hace 1 semana
Siemens Energy MéxicoMid-level Professional · **A Snapshot of Your Day** · The Financial Analyst for the Head of Finance Global Operations will provide support in managing controlling and reporting to promote profitability and cost controls. This role will assist with preparing and consolidating repo ...
-
Supply Chain Finance Manager Latam
hace 1 semana
Upfield Ciudad de México**Supply Chain Finance Lead** · **Mexico City** · **Join our Finance team** · In this role you will be responsible to manage all related with manufacturing and logistics costs as well as business spent and supply chain overheads across Latin America. · You will review monthly pro ...
-
Controlling Manager
hace 2 días
Chiesi Farmaceutici Ciudad de México**Date**: 18-May-2023 · **Department**: Finance & Administration · **Team**: Accounting/Finance & Control · **Job Type**: Direct Employee · **Contract Type**: Permanent · **Location**: · Mexico City, MX · Purpose · If you have a strong analytical background and you have developed ...
-
Head of Support Services
hace 5 días
Dansk Flygtningehjælp Ciudad de MéxicoDanish Refugee Council, one of the world's leading humanitarian NGOs, is currently looking for a highly qualified Head of Support Services for our operations in Mexico. · **About the job** · The Head of Support Services is operationally and strategically responsible for Finance, ...
-
Credit Portfolio Officer 1
hace 1 semana
Swiss RE Ciudad de MéxicoAre you looking for a challenge and an opportunity to further advance your skills and career in a great working environment? Do you like to work in a global team and does the world of finance, insurance and trade fascinate you? Are you attracted by contributing to the data-driven ...
-
Capital Markets Manager
hace 1 semana
TMF Group Ciudad de México**Job Purpose**: · **KEY RESPONSIBILITIES AND QUALIFICATIONS**: · The role includes but is not limited to the responsibilities listed below. · - Cooperate with the Global Head, Latam Coordinator and US based colleagues in pitching TMF's North Latin America capital markets capabil ...
-
Global Surgical Franchise Bpa Manager
hace 2 días
Alcon Ciudad de MéxicoThe Global Surgical Franchise BPA Manager will drive and execute financial planning, reporting, and analysis activities within Surgical Franchise organization. This role will work closely with Head of Finance Global Surgical and broader franchise finance teams on Reporting, Plann ...
Head of Finance - Mexico City, México - Match Consulting
Descripción
Responsibilities
Requirements: