Finance Latam PMO Staff (Temporary)

General Description: This person will participate in Finance strategic projects, developing solutions that facilitating day to day operations. Looking for solutions that reduce the workload and increase the analysis for decision making.

Key Responsibilities:

• Manage of finance strategic projects, supporting the implementation and delivering measurable improvements.
• Identifies, implements, and manages policies, procedures, and processes that contribute to the organization's objectives.
• Develop internal solutions using available tools such as Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate.
• Structure a project, planning, execution, monitoring and control
• Identifies project risk, keeping issues visible, to avoid impacting the project's success.
• Coordinate, consolidate, analysis and validation of all financial information for Actuals / Forecast (FCST) /Business Plan (BP)
  • Marketing & Sales
  • General & Administrative expenses
  • Cost of production
  • Aftersales
  • Warranty
  • Research and Development
  • FX exchange rates impacts
  • Consolidated profit analysis (excluding intercompany transactions)

• Strong analytics skill to provide recommendations that improve company performance (analysis on cost of production, logistics, fixed cost, labor, materials depreciation, etc.)
• Provide support with financial results presentation to top management for forecast/actual y Budget.
• Analytic support for decision making and assistant for local, region and global requirements

Education/Certifications: Professionals from the University Career of Administration, Economics, Accounting, Industrial Engineering or related.

Previous Work Experience:

• At least 1 year in a similar financial position, 2 years in consolidation activities, financial analysis or Financial Control
• Experience in Project Management and Processes Improvement
• Strong business analysis competency with historic success in shaping opportunities via conceptual thinking and abstract problem-solving capabilities

Other Knowledge, Skills and Abilities:

• Program management knowledge such as: V-up, V-Fast, Agile, Design Thinking, Scrum, Six Sigma (or similar)Leadership
• High Analytical Capacity
• High focus on delivery of objectives and under compressed deadlines

• Effective communication
• Proactivity
• Independent

Language: Inglés avanzado.

Travel %: None

Computer Skills:

• MS Office, VISIO, Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate

Competencies: Focus on results, customer orientation, effective communication, problem solving, teamwork, planning and organization, work under pressure.

Mexico City Mexico