Strategic Finance Controller, Mexico & Central America

CEVA Logistics; México; A distancia; 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

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.