Financial Affairs & Reporting Manager (for Local and Foreign Subsidiaries)

Want to join us as we move closer to be a leader in all markets in which we operate, as a pioneering tech company?

We’re looking for bright, intellectually curious professionals ready to bring out the best in themselves to kick off an exciting career devoid of corporate buzzwords and bureaucracy. Instead, we offer real-life cases to resolve and a true taste of professional life in a high-growth, high-speed tech company.

If you want to hold full accountability of your work, if you want to be heard when you have new ideas to contribute to the business, and if you’re ready to experience an exceptional on-the-job training; then you’re ready for the challenge.

🎯Your Journey Begins: Embrace the Exciting Adventure Ahead!

• Manage and execute day-to-day financial operations of local and foreign subsidiaries (https://www.lolaflora.com.mx) including cashflow management, accounting, budgeting, forecasting, and financial analysis
• Manage all meetings and communications with tax consultants in Mexico and the Netherlands and local subsidiaries
• Coordinate workflow of foreign subsidiaries' tax declaration processes and provide relevant datasets to foreign tax consultants
• Oversee cash management, receivables and weekly payment process
• Manage bank relations for daily operations and bank related consumer campaigns
• Prepare monthly cash flow statements and provide actionable insights for management
• Execute the planning and preparation of annual budget and forecasts, communicating with all business unit owners
• Preparing monthly closings reports & presentations requested
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances. Providing analysis and comments on actuals and variances
• Implement and run necessary controls to ensure that accounting system is running effectively, and financials results are correct and true
• Advise, direct and coordinate for annual and monthly closing of accounting transactions and propose adjustments, if necessary
• Analyze financial data, prepare detailed reports, projections, and statements and strict to tight deadlines
• Collaborate with operation team to understand and guide the business with an appropriate financial point of view
• Prepare monthly and year-end financial reports as well as ad – hoc reports
• Managing all aspects of group’s cash management and treasury operations
• Preparing detailed short term and long term cash flow statements
• Ensuring that all the financial operations comply with company policies
• Supervision of all finance related operations and payments
• Updating financial models and applying scenarios requested by the management and the shareholders
• Preparing and supervising the preparation of the finance related documents that should be reported under Finance and Project Agreements

✨Let Your Skills Shine with Us!

• Bachelor's Degree in related fields (Business Administration, Economics etc.)
• Ideally 10-12 years of progressive experience in finance functions
• Big4 experience will be must
• Microsoft Axapta ERP knowledge is a plus
• Advanced skills in MS Office programs (especially MS Excel)

We need a high-performer who is not only a hard worker but also a smart worker; who knows how to get things done in the right way, as well as getting the right things done for the internal & external stakeholders. So make sure:

• You’re a highly analytical profile with a strong business acumen
• You have flexible approach with an open mindset to try and learn
• You’re eager to work in a matrix, dynamic and interdisciplinary environment

🥰Are You the One We’re Seeking?

• 🌟 Unlock Your Amazing Analytical and Creative Thinking Skills!
• 🌟 Ignite Your Lifelong Learning Journey: Join our Knowledge-Hungry Team!
• 🌟 Dive into our Exciting, High-Performance Global E-commerce World!
• 🌟 Become a Prioritization Pro: Exceed Expectations with Our Valued Customers!
• 🌟 Embrace Your Curiosity and Attention to Detail: See the Bigger Picture Beyond the Surface!

😎What’s in here for you?

• 🎉Fun and Adventure Await: Get ready for exhilarating team adventures and unforgettable company activities that will create memories to cherish! 🌈
• 🛍️Take excellent care of yourself : HiDoctor, Momento, and More! 👩🏻‍⚕️
• 🎩Express Your Unique Style: No more stuffy suits or uncomfortable attire. Embrace your personal style and wear whatever makes you feel confident and comfortable. 👗👕
• 📚Unlock Your Potential: Biweekly Learning Hours and a Vast Training Library Await! 🎓 Never stop learning and growing! With unlimited access to top-notch training resources like Udemy and more, your professional growth knows no limits! 🚀
• 🥰Join Vibrant Social Clubs: Connect, Collaborate, and Create Lifelong Friendships!🎉Be part of our vibrant social clubs, where you can engage with colleagues who share your passions and interests. Cultivate meaningful connections, foster collaboration, and create memories that extend beyond the workplace.🤝
• 🤝Seamless Onboarding: Receive a Warm Welcome and a Smooth Transition! 📋 Our dedicated onboarding process ensures you feel supported and empowered from day one. We provide comprehensive training and resources to help you settle into your role quickly and effectively. 🌟
• Join us on this exciting journey a dynamic work ecosystem, thrilling team activities, entertainment galore, a flexible dress code, and endless learning opportunities await you! It’s time to unleash your full potential and embrace the future of work! 💃