I will prepare financial pl analysis and forecast

Mexico

I speak Spanish, English

Plant Controller in the Automotive Industry

I am a Plant Controller with experience in cost accounting and general accounting. I have an MBA and CPA certification. I have experience in financial operation, accounting processes, financial manage...
About this Gig

Are you looking for a Finance professional to provide you with a clear financial perspective of your business? Do you need to understand what is negatively impacting your P&L and how to improve it? You're in the right place.


P&L analysis | Forecast & Budget | Corportate strategy | Financial advisor | Automotive Industry


Over 6 years of expertise in the Automotive Industry: I've built financial analysis and projections for the following months and years, with an operational perspective, including:

  • Sales
  • Standard Gross Margin
  • Material cost/price variance
  • Headcount
  • Purchase burden
  • Quality
  • Logistics
  • Depreciation
  • Inventory
  • AR / AP
  • Intercompanies


I want to support you in understanding your business, estimating the future months, and identifying opportunity areas to grow your business.


Please message me before ordering with a short brief to understand the scope and determine a timeline.


Visualization tools:

Microsoft Excel

Power BI

Other

Service type:

Budget Vs. actual analysis

Industry:

Manufacturing & storage

Transportation & automotive

Target country:

Mexico