PURPOSE OF THE JOB
Responsible of ensuring that the financial information developed in the department is accurate and in line with OUP policies, as well with local and global principles, rules and laws governing the activities of the company.
PRINCIPAL ACCOUNTABILITIES/KEY RESULT AREAS
· Preparation of OUPM budgets and forecasts
· Analysis on changes in budget and forecast (revenue, expenditure and gratis)
· Participation in monthly reports of accounting, cash flow, tax and financial information
· Provide the Senior Management Team and managers with strategic financial information for decision making
· Prepare monthly reports as required from UK
· Prepare reports with comments regarding monthly income and balance sheet
· Financial analysis of the viability of new projects
· Analysis of margins by product / customer, etc.
· Support in monthly cash flow forecast
· Makes and implements recommendations to improve financial processes and procedures.
· Performs other duties as assigned or required
KNOWLEDGE AND EXPERIENCE
· Strong understanding of Mexican general accounting
· Ability to develop and establish financial policies and procedures.
· Ability to work independently, with little supervision.
· Ability to effectively direct and supervise.
· Ability to analyze financial data and to prepare accurate reports in a timely manner.
· Knowledge of SAP or similar ERPs functionality
· Capable to maintain business conversations in English: B2-C1
· Strong knowledge in Microsoft Software (Mainly Excel)
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