Found Description
ROLE PURPOSE
As a Financial Controller, this role will support the budgeting, planning, reporting and analysis function of the IDF MX. Reporting to the CFO MX, the Financial Controller will interact closely with the Group Finance team and local team.
A total package of qualities to be successful in the role will include strong data analysis, customer relationship, and project management skills to make informed decisions. This role will be responsible for maintaining a pulse on the competitive landscape within the segment by preparation of dashboards, reporting, and tools that monitor profitability.
PRIMARY RESPONSIBILITIES
- Lead the annual budgeting, rolling forecast and long-range planning processes, ensuring accuracy and alignment with business objectives.
- Build and maintain financial models to support strategic decision-making, scenario planning and long-term growth initiatives.
- Own...