Controlling And Credit Risk Manager (HRU331)

Controlling And Credit Risk Manager (HRU331)

**Aufgaben**:

- Position Goal:
- Develop soft and hard skills into the controlling and credit risk team.
- Responsible for the consolidation of financial statements to business group (regionally and HQ).
- Control and management of G&A; budget.
- Ensure proper reporting to all correspondent departments to understand company performance and drive business decisions.
- Overall coordination of annual budget and rolling forecast update; monthly comments on business performance (growth delivery, P&L; performance, variance analysis, etc.).
- Sales finance controller (portfolio forecast, pricing, RoRAC by segment, etc.).
- Pricing elements control and management to ensure profitability along growth to the organization.




- Assets and Liabilities management to provide ad hoc information to the correspondent departments and to ensure proper refinancing strategy to waterfall into company profitability.
- Liquidity risk exposures analysis to achieve global cash flow targets.
- Administration and management of corporate credit cards.
- Portfolio monitoring (e.g.
analyses of the specific risk of the portfolio, explain risk trends)
- Communicate findings out of the portfolio analyses and suggest measures to improve the risk situation
- Ensure adequate credit reserves
- Responsible for implementing risk initiatives
- Responsible for conducting Risk Management meetings

**Responsibilities**:
- Manage the correct generation of financial reports for the Americas Region, the Local Board of Management and other users
- Support gathering information for Ad Hoc reports required within finance and general manager
- Annual preparation of the finance planning within the respective departments
- G&A; management and reduction through strategic projects




- Sales controlling providing tools for the commercial team to ensure profitability
- Provide analysis of the generated information submitted to the relevant forums
- ALM analysis, forecasting and challenging to get the best rates in the markets
- Ensure adequate credit reserves
- Portfolio monitoring (e.g.
analyses of the specific risk of the portfolio, explain risk trends)

**Qualifikationen**:

- Profile:

- 1.
Bachelor of administrative economic area (preferably accounting, finance or actuary).
MBA (desired)
- 2.
Fluent English and Spanish (written and spoken) German (desired)
- 3.
Working Experience- Database management through multidimensional cubes (EssBase, TM1, etc.).
- Preparation of financial reports (P&L;, balance sheet & cash flow)
- Financial products management




- 5 years of experience in finance planning and controlling departments
- 3 years of experience in reserves under IFRS 9 methodology

0.
Technical knowledge- Knowledge of IFRS
- Advanced knowledge of MS Office, SAP & OLAP cubes
- Project management through digital tools
- Advanced knowledge of financial products
- Basic knowledge of SAS

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/142739799/controlling-and-credit-risk-manager-hru331-xico/?utm_source=html