Ubicación: CDMX
Formato de trabajo: Híbrido
Objetivo de la posición
Ser responsable de colaborar con equipos multidisciplinares para proporcionar el control de las operaciones de exportación e importación de bienes, un análisis financiero profundo, facilitar la toma de decisiones y asegurar la alineación de las estrategias financieras con los objetivos de la organización.
Responsabilidades clave:
a) Liderar presupuestos, forecast y procesos de planeación comercial.
b) Analizar rentabilidad por cliente, categoría y modelo; proponer mejoras de margen.
c) Construir y dar seguimiento al Sales Rolling Forecast mensual.
d) Evaluar promociones, pricing y retornos de inversión.
e) Controlar contratos comerciales, accruals y gasto de marketing.
f) Generar análisis financieros accionables para equipos comerciales y de dirección.
Qué sumara valor...
As the world’s largest food and beverage company we are driven by a simple aim: unlocking the power of food to enhance quality of life for everyone, today and for generations to come. To deliver on this, we serve with passion, with a spirit of excellence, offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. Our culture is based on our values rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for the future.
We can trace our origin back to 1866, when the first European condensed milk factory was opened in Cham, Switzerland, by the Anglo-Swiss Condensed Milk Company. One year later, Henri Nestlé, a trained pharmacist, launched one of the world’s first prepared infant cereals ‘Farine lactée’ in Vevey, Switzerland.
Today, we employ around 273,000 people and have factories or operations in almost every country in the world. With our headquarters still based in the Swiss town of Vevey, we had sales of CHF 84.3 billion in 2020.
Our portfolio covers almost every food and beverage category – offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families.
House rules: https://nes.tl/HouseRules
