Sr. Especialista Planeacion Financiera

Posted:
12/22/2025, 6:20:10 AM

Location(s):
Mexico City, Mexico City, Mexico ⋅ Mexico City, Mexico

Experience Level(s):
Senior

Field(s):
Business & Strategy

  • Measure and monitor the profitability of the Dealer Network.

  • Support the Business Expansion Strategy by ensuring partnerships remain profitable.

  • Conduct financial and performance evaluations by business unit (New Cars, Used Cars, Aftersales).

  • Develop business cases to assess impact on overall profitability.

  • Perform monthly financial evaluations (AA, A, B, C classification).

  • Analyze financial statements and monitor trends in key financial KPIs.

  • Provide consultancy to improve Dealer Network profitability, ensuring data quality and consistency through audits.

  • Lead business reviews with partners, presenting financial results and actionable insights.

  • Conduct network visits to implement profitability improvement plans in collaboration with dealers.

  • Drive initiatives to reduce the number of dealers operating at a loss.

  • Organize workshops with the Dealer Network to share best practices, enhance financial data quality, and improve KPIs.

  • Administer and maintain the Business Management database (FinancialView).

1. Job Knowledge and Skills:

  • Ability to manage complex projects with general direction and minimal supervision.

  • Strong attention to detail and accuracy in all deliverables

  • Excellent organizational and problem-solving skills; able to manage multiple priorities and workflows effectively

  • Demonstrated commitment to excellence and high standards of performance

  • Experience in developing business cases to support strategic decision-making

  • Strong communication skills, with the ability to interact effectively with stakeholders at all levels and from diverse backgrounds.

2. Years of Experience:

  • Minimum of 3 years of experience in Accounting, Finance, Audit, and Financial Statement Analysis, including calculation of key financial KPIs

3. Education

  • Bachelor’s degree in accounting, Finance, or Business Administration (required)

  • Professional title or equivalent certification is mandatory

4. Specific Course/Certifications

  • Understanding and Interpreting Financial Reporting Standards (FRS): Comprehensive training focused on establishing rules for the presentation of financial statements, ensuring transparency, comparability, and reliability to support informed decision-making

  • Course related to Finance

5. Travel Required?

  • Travel: 20%

México City Ciudad de Mexico Mexico