Location
mexicali, baja california, Mexico
Posted
July 16, 2026
Job Description
Essential Duties and Responsibilities
Financial Planning & Analysis
- Prepare and maintain monthly, quarterly, and annual financial forecasts for Mexico operations.
- Analyze actual financial results against budget, forecast, and prior-year performance, identifying key drivers and trends.
- Develop financial models to support strategic business decisions, capital investments, pricing strategies, and operational initiatives.
- Partner with business leaders to establish budgets, performance targets, and key financial objectives.
- Support long-range planning and annual budgeting processes.
Business Performance Analysis
- Monitor key performance indicators (KPIs) related to revenue, profitability, labor, inventory, operating expenses, and working capital.
- Provide actionable recommendations to improve financial performance and operational efficiency.
- Conduct variance analyses and...