Strategic Business Controller & Analytics Partner

Noatum Logistics; Ciudad de México; Presencial; MXN 800.000 - 1.100.000; Jornada completa

Descripción de la vacante

Noatum Logistics in Mexico City seeks a Finance Controller to oversee profitability, planning and reporting across customers, products and branches. You will manage budgeting, forecasting and timely revenue recognition while supporting strategic decisions with financial modelling.

The role requires a finance-focused degree and at least 3 years in financial controlling, with strong analytical skills and mid-level English. Experience with CW1 and BI tools is preferred.

Formación

• Bachelor's degree in Finance, Accounting, Business Administration, Logistics or related field.
• Minimum 3 years of experience in Business Controlling, Financial Controlling, Finance or related positions.
• Experience with profitability analysis, budgeting, forecasting, AR/AP, WIP, accruals and general accounting.

Responsabilidades

• Monitor profitability across customers, products and branches and translate insights for management.
• Lead annual budget process with regional and local leaders and develop forecasts.
• Deliver timely performance reporting to global and local stakeholders including MD, FD, and product leaders.
• Ensure accurate revenue recognition, cost accruals, and WIP management.
• Analyze customer profitability and support commercial decisions with financial modeling.
• Coordinate month-end closing and provide visibility on margins, forecast accuracy, and KPIs.
• Act as a financial partner to Product and Operations to drive improvements.

Conocimientos

English (intermediate)

CW1

Educación

Bachelor's degree in Finance, Accounting, Business Administration, Logistics or related field

Herramientas

BI tools

Descripción del empleo

Noatum Logistics in Mexico City seeks a Finance Controller to oversee profitability, planning and reporting across customers, products and branches. You will manage budgeting, forecasting and timely revenue recognition while supporting strategic decisions with financial modelling.

The role requires a finance-focused degree and at least 3 years in financial controlling, with strong analytical skills and mid-level English. Experience with CW1 and BI tools is preferred.