Sr Finance Manager

Join a team recognized for leadership, innovation and diversity

Provide leadership to HTS Mexico organization to create increased visibility into operational strategy and performance with the goal of driving speed, quality, and cost efficiency.
You will provide financial leadership in supporting HTS Mexico Strategic Plan, Annual Operating Plan and Estimate processes along with detailed reporting.
You will also develop integrated margin and expense analysis, projections, reports, and presentations.
You will work with the Financial Analyst reporting into you to create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately.
You will also identify trends and developments in competitive environments and present findings to senior management.

Key Responsibilities:

• HTS Mexico P&L Ownership (HTS Margin, Productivity, Hourly rates)
• HTS Mexico & VE/CE reporting and analysis
• Investments strategy and tracking (CAPEX)
• Undertake Quarterly Balance reviews in collaboration with the controllership team
• Ensure AR aging for interco receivables is within expectations
• You will strategically evaluate the Real estate strategy in line with the business projections periodically to best optimize the assets
• Partner with HTS leadership and provide operational expertise.
• Identify improvement areas and establish clear processes.
• Lead complex initiatives.

YOU MUST HAVE:

• Bachelor's Degree in Accounting, Finance, or Business Administration and minimum of 10+ years of experience in commercial/business finance or related roles
• Extensive financial systems and reporting experience
• Experience developing forecasts and operating plans
• Exceptional analytical skills (linking results to drivers)
• Direct communication with clarity at all levels
• Demonstrated leadership and influencing skills

WE VALUE:

• Self-motivated, results-oriented and assertive individual
• The ability to make consistent and timely decisions
• The ability to quickly identify subtle patterns among issues
• Proficiency in Hyperion, Oracle and SAP systems

Additional Information

• JOB ID: req471186
• Category: Finance
• Location: Av. Eje 5 Norte number 990, Mexico City, CIUDAD DE MEXICO, 02230, Mexico
• Exempt