Finance Latam PMO Staff (Temporary)
Finance Latam PMO Staff (Temporary)
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Salary Not Disclosed
1 Vacancy
Job Description
General Description: This person will participate in Finance strategic projects developing solutions that facilitating day to day operations. Looking for solutions that reduce the workload and increase the analysis for decision making.
Key Responsibilities:
- Manage of finance strategic projects supporting the implementation and delivering measurable improvements.
- Identifies implements and manages policies procedures and processes that contribute to the organizations objectives.
- Develop internal solutions using available tools such as Tableau Winshuttle SAP Power BI Power Apps Power Automate.
- Structure a project planning execution monitoring and control
- Identifies project risk keeping issues visible to avoid impacting the projects success.
- Coordinate consolidate analysis and validation of all financial information for Actuals / Forecast (FCST) /Business Plan (BP)
- Marketing & Sales
- General & Administrative expenses
- Cost of production
- Aftersales
- Warranty
- Research and Development
- FX exchange rates impacts
- Consolidated profit analysis (excluding intercompany transactions)
- Strong analytics skill to provide recommendations that improve company performance (analysis on cost of production logistics fixed cost labor materials depreciation etc.)
- Provide support with financial results presentation to top management for forecast/actual y Budget.
- Analytic support for decision making and assistant for local region and global requirements
Education/Certifications: Professionals from the University Career of Administration Economics Accounting Industrial Engineering or related.
Previous Work Experience:
- At least 1 year in a similar financial position 2 years in consolidation activities financial analysis or Financial Control
- Experience in Project Management and Processes Improvement
- Strong business analysis competency with historic success in shaping opportunities via conceptual thinking and abstract problem-solving capabilities
Other Knowledge Skills and Abilities:
- Program management knowledge such as: V-up V-Fast Agile Design Thinking Scrum Six Sigma (or similar)Leadership
- High Analytical Capacity
- High focus on delivery of objectives and under compressed deadlines
- Effective communication
- Proactivity
- Independent
Language: Ingls avanzado.
Travel %: None
Computer Skills:
- MS Office VISIO Tableau Winshuttle SAP Power BI Power Apps Power Automate
Competencies: Focus on results customer orientation effective communication problem solving teamwork planning and organization work under pressure.
Mexico City MexicoRequired Experience:
Staff IC
Employment Type
Full-Time
