Own and manage the monthly forecasting process, including sales, margins, and multi-currency financial consolidation across Mexico, Latin America, and the United States.
Partner closely with Sales Directors and Managers to develop accurate sales and margin forecasts.
Prepare and analyze detailed financial reconciliations (bridges) on a monthly, quarterly, year-over-year (YOY), and forecast-variance basis.
Deliver recurring financial reporting and executive-level presentations to Senior Management, with a focus on sales and margin performance.
Lead financial analysis supporting Strategic Plans (and the Annual Operating Plan, including preparation of related presentations.
Manage CAPEX forecasting and reporting, providing weekly and monthly investment updates and presentations to Senior Management.
Maintain and update financial systems with actuals and forecasts...