Financial Information Manager

Responsibilities

• Generate, review, and analyze real, budgeted, and forecasted financial information to support continental decision-making.
• Support various regions (Mexico, Mabe International, Components, etc.) with budget loading and forecasting in BPC.
• Elaborate and monitor restatements in integral results to ensure comparability against previous years and original budgets.
• Verify that commercial costs align with the integral P&L and request explanations for significant variations.
• Prepare continental-level budget presentations in PowerPoint, including efficiency trends and Opex by country.
• Calculate the "Plan 10" variable bonus at a continental level to serve as the source for collaborator payments.
• Analyze year-over-year variations to help regions define strategies for upcoming years.

Requirements

• Bachelor's degree in Public Accounting (Licenciatura en Contaduría Pública).
• Minimum of 3 years of experience in Accounting or Finance.
• Proven experience in financial reporting and budgeting processes.
• Experience working within the manufacturing or commercialization sectors is a plus.

About the Company

Mabe is a Mexican multinational company dedicated to providing practical solutions for the well-being of homes worldwide. Specializing in the design, manufacture, and commercialization of high-quality appliances, Mabe has over 65 years of history and is a market leader in the white goods industry in the Americas, with a presence in more than 70 countries.