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InvestStaff – Monterrey, N.L. – – Ownership of the budget and subsequent forecast processes from beginning to end. – Coordination with the business teams. – Partnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial drivers. – Consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow. – Updating rolling forecast model with actual monthly data. – Understanding Cash requirements and forecast daily cash modelling. – Assisting in the preparation of reports for senior management and board. – Project analysis and reviewing key business cases. The candidate: – Qualified Accountant. – Industry experience in FP&A role. – Excellent time management and ability to meet deadlines. – Advanced Excel skills. – Analytical and inquisitive mindset. – Building financial models. Send my CV now! About the company InvestStaff is a professionally managed se…