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Financial Analyst

Chihuahua Permanente MXN35,000 - MXN35,000 por mes (MXN420,000 per year) View Job Description
Assist in developing and coordinating budget, strategic, and forecasting planning processes. Prepare reports analysing variances between month-end results and budget/forecast for financial statements. Create financial analyses for corporate decision-making, review and consolidate forecast data, and prepare monthly Key Performance Indicators. Ensure compliance with regulations, and communicate planning instructions, key dates, and expectations promptly.
  • Guardar vacante
  • Be part of a
  • leading manufacturing company

Sobre nuestro cliente

Leading manufacturing company.

Descripción

  • Assist in developing and coordinating budget, strategic, and forecasting planning processes.
  • Prepare monthly and weekly reports analysing variances between month-close results and budget/forecast for financial statements (P&L, Balance Sheet, and Cash Flow).
  • Create reports and financial analyses requested by corporate for improved decision-making.
  • Review, upload, and consolidate forecast data.
  • Prepare monthly financial indicators.
  • Ensure compliance with regulations.
  • Communicate clear planning instructions, key milestone dates, and work product expectations promptly.

Perfil buscado

  • Bachelor's degree in Public Accounting or Financial Planning.
  • 2 years of experience in financial roles within the automotive industry.
  • General accounting.
  • Budget preparation and analysis.
  • Income statement analysis and variance analysis.
  • Balance account management.
  • Sales reconciliations.
  • Advanced Excel skills.
  • Knowledge of Hyperion and SAP (desirable).
  • Experience in continuous improvement projects.
  • Strong communication skills in English (written, verbal, comprehension).
  • Strong analytic and quantitative skills.

Qué Ofrecemos

Attractive compensation plan.

Contacto
Ricardo Gaucin
Ingresar referencia para vacante
JN-072024-6486475

Descripción de la vacante

Sector
Finanzas e impuestos
Sub Sector
Contabilidad
Industria
Industrial / Manufacturing
Localización
Chihuahua
Tipo de contrato
Permanente
Nombre del consultor
Ricardo Gaucin
Referencia de la vacante
JN-072024-6486475
 

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