Position Summary: Responsible for generating and analyzing financial reports focused on budgeting, cost control, variance analysis, and administrative control. Key Highlights: 1. Financial report generation and analysis 2. Budget preparation and expense control 3. Collaboration with leaders for information validation **Objective** * Generate and analyze financial reports focused on budgeting, cost control, variance analysis, and administrative control. **Main Responsibilities** * Budget preparation, expense control reporting, contribution margin analysis. * Calculation and updating of accounting provisions, inventories, uncollectible accounts, PTU (Profit Sharing), taxes, among others. * Periodic updating of financial information, review of historical data, identification of trends, and generation of data investigation initiatives to support budgetary control. * Close collaboration with company leaders to obtain and validate information regarding sales forecasts, expenses, capital investments, and changes in market economic variables to support budgeting. **Requirements** * Degree in Public Accounting or Bachelor's in Financial Administration. * Knowledge of Mexican Financial Reporting Standards (NIF) and IFRS. * Experience in budgeting and cost control. * Proficiency in English (spoken and written). * Advanced Excel knowledge.
Juan García
Indeed · HR
Juan García
Indeed · HR
