Strategic Finance Manager - Commercial Operations

AutoZone; Monterrey; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

AutoZone in Monterrey seeks a Finance Manager (Commercial Operations) to act as a strategic financial partner, translating performance into business decisions that drive profitability and efficiency. You will coordinate forecasting, develop operating plans, and analyze financial details to support commercial initiatives.

You will guide credit policy, manage collections, and collaborate with sales to balance growth with portfolio health, leveraging SAP and advanced Excel reporting.

Formación

• 7+ years of FP&A or financial controlling experience.
• Experience in commercial credit, credit risk and collections.
• Process improvement and policy development experience.
• Strong interpersonal and dispute resolution skills.
• Advanced English proficiency in business environments.
• Proficient in SAP, Excel, PowerPoint, and data reporting.

Responsabilidades

• Act as strategic financial partner to commercial operations and translate performance into decisions.
• Coordinate period-end forecast process with accurate projections and explanations.
• Develop annual/quarterly operating plans and LRPs with key drivers.
• Perform regular and ad-hoc financial analyses and report results to internal users.
• Advise on new operating processes to ensure financial viability and tracking.
• Partner with sales leadership to establish credit policies reflecting market conditions.
• Monitor overdue receivables with collections strategies to improve cash flow.

Conocimientos

FP&A

Financial Controlling

Credit risk management

Collections management

Process improvement

Policy writing

Interpersonal skills

Advanced English

Educación

Finance/Accounting degree

Herramientas

SAP ERP

Excel

PowerPoint

MS Word

Descripción del empleo

AutoZone in Monterrey seeks a Finance Manager (Commercial Operations) to act as a strategic financial partner, translating performance into business decisions that drive profitability and efficiency. You will coordinate forecasting, develop operating plans, and analyze financial details to support commercial initiatives.

You will guide credit policy, manage collections, and collaborate with sales to balance growth with portfolio health, leveraging SAP and advanced Excel reporting.