23 feb
Mercedes-Benz Financial Services Mexico S. De R. L. De C. V
Xico
**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 methodology0.
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
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.