Sobre nuestro cliente The hiring company is a well-established organization within the industrial and manufacturing industry. Descripción Own and manage the monthly forecasting process, including sales, margins, and multi-currency financial consolidation across Mexico, Latin America, and the United States. Partner closely with Sales Directors and Managers to develop accurate sales and margin forecasts. Prepare and analyze detailed financial reconciliations (bridges) on a monthly, quarterly, year-over-year (YOY), and forecast-variance basis. Deliver recurring financial reporting and executive-level presentations to Senior Management, with a focus on sales and margin performance. Lead financial analysis supporting Strategic Plans (and the Annual Operating Plan, including preparation of related presentations. Manage CAPEX forecasting and reporting, providing weekly and monthly investment updates and presentations to Senior Management. Maintain and update financial systems with actuals and forecasts for P&L, Balance Sheet, Cash Flow, CAPEX, Working Capital, and other monthly and quarterly financial files. Conduct competitive and market financial analysis. Perfil buscado A degree in Finance, Accounting, Economics, or a related field. Advanced level of English. Proven expertise in financial analysis and reporting within the industrial or manufacturing sector. Proficiency in financial modeling and advanced Excel skills. Familiarity with ERP systems and financial software. Strong analytical and problem-solving abilities. Excellent communication and presentation skills. A proactive approach to identifying and implementing process improvements. Qué Ofrecemos Competitive salary and superior benefits. #J-18808-Ljbffr