Hybrid Finance Controller for Mexico & Central America

CEVA SANTE ANIMALE; Ciudad de México; Híbrido; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Ceva Animal Health in Mexico City seeks a Finance Controller to ensure accurate ERP data, timely financial reporting, and robust insights for decision-making. You will partner with the CFO and business units to support profitability and strategic finance initiatives.

The role covers budgeting, forecasting, monthly close, and control framework, with a hybrid work setup requiring three days a week in the Ciudad de México office.

Formación

• Bachelor’s degree or higher in finance, accounting, business administration, economics or related field.
• Strong experience in a Finance, Controlling or FP&A role.
• Excellent Excel and PowerPoint skills.
• Knowledge of intercompany margins and consolidation processes.
• IFRS knowledge.
• Advanced English communication skills.
• Experience with JD Edwards is highly desirable.

Responsabilidades

• Ensure accurate and comprehensive analytical information in the ERP system.
• Prepare timely financial reports in compliance with local and Group standards with analysis and alerts.
• Lead budgeting, forecasting, and monthly closing processes.
• Provide profitability analyses from Sales to Operating Profit and monitor Working Capital Ratio.
• Act as Finance Business Partner to four Business Units and a subsidiary.
• Lead local budgeting in line with Ceva standards.
• Monitor controls related to policies and expenditures.
• Perform inventory reconciliations and Rebates analysis.

Conocimientos

Excel

PowerPoint

Communication

Detail-oriented

English

JD Edwards

Educación

Bachelor’s degree in Finance/Accounting/Business Administration/Economics

Herramientas

JD Edwards

Descripción del empleo

Ceva Animal Health in Mexico City seeks a Finance Controller to ensure accurate ERP data, timely financial reporting, and robust insights for decision-making. You will partner with the CFO and business units to support profitability and strategic finance initiatives.

The role covers budgeting, forecasting, monthly close, and control framework, with a hybrid work setup requiring three days a week in the Ciudad de México office.