Local Business Controller for Mexico & Central America

CEVA Logistics; México; Presencial; MXN 900.000 - 1.400.000; Jornada completa

Descripción de la vacante

CEVA Logistics in Mexico is seeking a Local Business Controller for Mexico & Central America to lead financial cycles, budgeting, forecasting, and monthly closing, and to deliver management reports on profitability and cash generation.

You will monitor performance against targets, provide analyses to support business decisions, ensure data consolidation and compliance with group policies, and work with cross-functional teams to improve country performance.

Formación

• Bachelor's degree in Business Administration, Accounting, or Economics.
• Advanced English proficiency.
• Budget preparation and monitoring.
• Knowledge of expense analysis, product cost analysis, and sales margin analysis.

Responsabilidades

• Manage financial cycles, including budgeting, forecasting, and monthly closing.
• Prepare management reports covering profitability, ROP, working capital, and cash generation.
• Monitor financial performance against targets, identifying deviations and recommending corrective actions.
• Provide relevant financial analysis to support business decisions and improve country/BU performance.
• Ensure the accuracy, reliability, and timely consolidation of financial data.
• Ensure compliance with Group policies, internal controls, accounting standards, and commercial expenditure guidelines.

Conocimientos

Advanced English proficiency

Expense analysis

Product cost analysis

Sales margin analysis

Educación

Bachelor's degree in Business Administration, Accounting, or Economics

Herramientas

JD Edwards

Descripción del empleo

Local Business Controller for Mexico & Central America

The success of a company depends on the passionate people we partner with.

Together, let's share our talents.

As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.

We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.

Indeed, Our “Together, Beyond Animal Health” vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach.

As part of our “Diversity, Equity and Inclusion” policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team.

Yourmissions :

• Managefinancial cycles, including budgeting, forecasting, and monthly closing.
• Prepare management reports covering profitability, ROP, working capital, andcash generation.
• Monitor financial performance against targets, identifying deviations andrecommending corrective actions.
• Provide relevant financial analysis to support business decisions and improvecountry/BU performance.
• Ensure the accuracy, reliability, and timely consolidation of financial data.
• Ensure compliance with Group policies, internal controls, accounting standards,and commercial expenditure guidelines.

Yourprofile :

• Bachelor'sdegree in Business Administration, Accounting, or Economics
• Advanced English proficiency
• Budget preparation and monitoring
• Knowledge of expense analysis, product cost analysis, and sales margin analysis
• Experience with JD Edwards system is a plus