Important logistics company is looking for
*finance planning and analysis manager.*
main activities & responsabilities
- supporting the business teams and other internal departments in meeting production and profitability goals, complying with statutory regulations and monitoring the business while adhering to company guidelines and standards.
- develop forecast / budget / business plan, assign profit recovery actions and communicate / obtain executive alignment.
- elaborate and analyze monthly income and expense forecast.
- profit analysis and financial interpretation of variances against actual and previous forecast.
- monitor accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.
- develops, implements and maintains systems, procedures and policies, including accounts payable/ receivable functions to ensure adherence to company guidelines
- develops, implements and maintains systems, procedures and policies, including accounts payable/ receivable functions to ensure adherence to company guidelines.
- cash flow management
- improving efficiencies and reducing costs across the business
- stakeholder management
- developing financial reviews and providing investment advice
- working closely with management or executive teams to share
reports and analysis findings
- well-developed leadership skills
- mentoring
*requirements*:
ba in economic science (finance, business administration
and related)
- advanced english
- communication skills
- chritical thinking
- analytical skills
- detail oriented
- focus on control & governance
- strong leadership
- systemic approach & business understanding
lo que ofrecemos:
- schedule: 8:30 am to 5:30 pm. Monday through friday
- above the law benefits
- hybrid model
- the opportunity to grow within a strong international logistics company.
- $60k - 70k