Major tasks- coordinate the development of cost financial models & business scenarios to make recommendations to take decisions based on data.- assure the correct product costing of all materials commercialized in mexico & paca including the analisis and follow up of the issues detected with accounting area- coordination, consolidation & reporting to different stakeholders of norla cost variances- coordination, consolidation & reporting to different stakeholders of norla inventory forecasting financial analysis- responsible for analysis and reporting of budget, forecast and actual results for villagran production cost, parental seed & mexico machinery area.- consolidation & reporting of the norla kpis & monthly closing reports to senior leadership- contribute to improve cost estimation processes through innovation & digitalization including the development and update of kpi dashboards on digital platforms (e.g., tableau, power bi, anaplan, data.one)- develop finance business education and trainingsskills,...- bachelors degree, on business administration, accounting, economics or engineering- 5 years cumulative experience in different areas of finance.- previous experience in fp&a and controllership desirable.- key competencies, analytical skills, results orientation, digital acumen, fast learner, initiative- advance english knowledge, spanish, portuguese (desirable)major tasks- coordinate the development of cost financial models & business scenarios to make recommendations to take decisions based on data.- assure the correct product costing of all materials commercialized in mexico & paca including the analisis and follow up of the issues detected with accounting area- coordination, consolidation & reporting to different stakeholders of norla cost variances- coordination, consolidation & reporting to different stakeholders of norla inventory forecasting financial analysis- responsible for analysis and reporting of budget, forecast and actual results for villagran production cost, parental seed & mexico machinery area.- consolidation & reporting of the norla kpis & monthly closing reports to senior leadership- contribute to improve cost estimation processes through innovation & digitalization including the development and update of kpi dashboards on digital platforms (e.g., tableau, power bi, anaplan, data.one)- develop finance business education and trainingsskills,...- bachelors degree, on business administration, accounting, economics or engineering- 5 years cumulative experience in different areas of finance.- previous experience in fp&a and controllership desirable.- key competencies, analytical skills, results orientation, digital acumen, fast learner, initiative- advance english knowledge, spanish, portuguese (desirable)date to posting: jan 23rd.
- feb 6.