Financial Manager

Description

Job Summary: Plan, structure, and control financial operations to ensure business profitability, liquidity, and sustainability. Key Highlights: 1. Manage and forecast cash flow 2. Design and implement operational and financial budgets 3. Evaluate profitability by product, channel, and customer **Job Objective** Plan, structure, and control the company's financial operations, ensuring business profitability, liquidity, and sustainability through cost, budget, and cash flow management. **Responsibilities** * Manage and forecast **cash flow** (short-, medium-, and long-term) * Design, implement, and monitor the **operational and financial budget** * Calculate and analyze **production costs per product (raw materials, packaging, labor, and indirect costs)** * Evaluate **profitability by product, channel, and customer** * Monitor key financial indicators (margin, break-even point, operating profit) * Analyze financial variances and propose corrective actions * Supervise compliance with accounting and tax obligations * Generate financial reports for management * Participate in investment evaluations and strategic decisions * Collaborate with operational departments to optimize costs and efficiency **Requirements** * Bachelor’s degree in Finance, Accounting, Economics, or related field * Minimum 5 years of experience in financial roles * Experience in: * Bank credit * Product costing * Budgeting * Cash flow management * Financial analysis * Advanced Excel proficiency * ERP system experience preferred * Knowledge of Mexican tax regulations Employment type: Full-time, Indefinite term Salary: $25,000.00 - $35,000.00 per month Work location: On-site employment