5+ years of experience
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Employment Type:
Full time
Job Category:
Financial Planning and Control, Mexico
(This job is no longer available)
Armani | New York, NY
Grad Date

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Job Description

Job Description

Financial Planning and Control, Mexico

Description of Responsibilities:

The position would be involved in Financial Planning and Control for Mexico.

* Overseeing month-end and year-end closing and timely generation of accurate financial statements for Mexican entities
* Optimizing accounting processes and contributing to the set-up of new policies and procedures
* Keeping track of intra-companies invoicing between Mexican entities and with third parties
* Budgeting and Forecasting
* Ensuring tax compliance according to Mexican requirements
* Analyzing the business and provide insights to improve profitability
* Cost control tracking and reporting
* Supporting the Planning and Allocation in specific projects
* Ad-hoc projects
* Mexico expenses and payroll

Overview of Critical Duties:

* Budgeting and forecast by business units and division
* Preparation of Monthly Closings (P&L) and preparation of variance analysis vs. monthly budget
* Analysis of all variances between budget, forecast and actual numbers at the level of each business units
* Cash flow planning and analysis of variances between budget / forecast and actual.
* Working Capital Planning and Analysis
* Preparation of budget and actual P&L
* Preparation of "ad hoc" analysis and reports as required by top management


* Computer proficiency (MS Word, MS Excel, MS PowerPoint)
* College degree required
* Excellent communications skills both written and verbal
* At least 5 years of experience in Controlling and Accounting, preferably in retail industry
* Basic knowledge of Planning and Allocation
* Knowledge of Spanish language
* Experience with Mexican entities with knowledge of Mexican accounting rules
* Experience with SAP and financial reporting tools
* Availability to travel