Match Consulting Looking for Subdirector de Administración y Finanzas at Ciudad de México, México Full Time

Responsible for the processing the day-to-day financial activities and strategy that maximize EBITDA and profit of the organization. Control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Activities may include: financial analysis and reporting; taxation; credit control; accounts payable and receivable; inventory and costs control; and budgeting and forecasting. Provides financial thought leadership and analytical business decision support toward the company’s growth targets.

Responsabilities

• Define the accounting policy of the company in accordance to local rules;
• Responsible for the preparation of the company financial reports;
• Management and safeguard of company assets;
• Responsible for all kind of tax matters, establish and maintain the business relationship with the tax authorities and optimize the company tax expenditure;
• Responsible for the preparation of the company internal management reports;
• Responsible for the quarterly business review preparation.
• Prepares financial reports including monthly financial results, forecasts and account reconciliation.
• Participates in monthly, quarterly, mid-year and annual closing process.
• Prepares accurate and timely journal entries to record business transactions of the company. 4. Performs account reconciliations and analysis as assigned.
• Gains and maintains knowledge of accounting systems, policies and procedures.
• Corresponds with internal and external contacts concerning confidential issues.
• Prepares papers and correspondence requiring knowledge of legal terminology and document formats, such as contracts, briefs, agreements and position statements.
• Develops and maintains filing system for highly confidential files.
• Complete annual and regular credit and collection risk review of customers to identify potential risk and take initiative to control risks.
• Responsible for credit and collection control on accounts: customers assessment, propose credit limit and terms.
• Credit, cash and collection ad hoc report.
• Partner of the business to review and control expenses, P&L and margin targets.
• Develops and conducts cost review meetings with organization leadership team.
• Drives the budget and forecast process, reporting to the organization and business line.
• Conducts variance analysis against budget and forecast, presenting results to management.

Requirements:

• Higher financial and economic education.
• 5+ years of Experience leading Finance/Accounting department.
• Solid knowledge of the Mexican tax legislation, accounting, and the basics of civil law.
• Experience with corporate funds, tax optimization.
• Strong knowledge of SAT, IMSS, Bank Portals, e-Billing, Balance Statements, Payable & Receivable Accounting, Excel (advanced), Power BI, etc.
• Experience leading teams.
• Advanced level of English.
• Communication skills, high levels of honesty and transparency.