Leading freight investment and portfolio activities for Transport for NSW, ensuring evidence - backed funding and stakeholder communication. Delivering on freight policy reform initiatives in the transport sector.
About the role
- Lead financial planning and controlling at CRH Talento de IT in Puebla. Optimize processes and drive team development in finance management.
Responsibilities
- Coordinar la planeación financiera de corto (Forecast) y largo plazo (PR)
- Calcular y consolidar Estado de Resultados, Balance General, ingresos, cuentas por cobrar, provisiones y costos de financiamiento
- Revisar y evaluar proyecciones financieras y KPIs, detectando y analizando desviaciones.
- Monitorear el cierre mensual (planeación vs cierre contable) y analizar variaciones en ventas, ingresos, gastos y provisiones.
- Definir, gestionar e impulsar la automatización y mejora continua de procesos en el área de Controlling.
- Coordinar la revisión, diseño e implementación de políticas y controles internos.
- Analizar información financiera para requerimientos regulatorios (CNBV): proyecciones, presupuesto anual y escenarios de estrés.
- Asegurar el cumplimiento normativo conforme a lineamientos locales, del Grupo y regulaciones externas.
- Liderar y desarrollar al equipo de Planeación Financiera, fomentando buenas prácticas, capacitación continua y crecimiento técnico.
Requirements
- Mínimo 3 años de experiencia en una posición de Liderazgo o Coordinación
- Mínimo 5-8 años de experiencia en el área de finanzas o contabilidad.
- Conocimiento técnico avanzado en temas contables y de finanzas
- Conocimiento en: microsoft excel, matemáticas financieras, análisis de datos y proyecciones financieras.
Benefits
- Prestaciones Superiores
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