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Sr Financial Analyst

San Pedro Garza García Permanente MXN65,000 - MXN75,000 per year Descripción de Vacante
The Sr Financial Analyst will play a pivotal role in the end-to-end financial forecasting, consolidation, and reporting process across Mexico, Latin America, and the United States, including multi-currency sales, margin, CAPEX, and financial statement analysis.
  • 4-7 years of experience in a multinational company
  • Experience with forecasting, budget and international consolidation

Sobre nuestro cliente

The hiring company is a well-established organization within the industrial and manufacturing industry.

Descripción

The main responsibilities are to:

  • Own and manage the monthly forecasting process, including sales, margins, and multi-currency financial consolidation across Mexico, Latin America, and the United States.
  • Partner closely with Sales Directors and Managers to develop accurate sales and margin forecasts.
  • Prepare and analyze detailed financial reconciliations (bridges) on a monthly, quarterly, year-over-year (YOY), and forecast-variance basis.
  • Deliver recurring financial reporting and executive-level presentations to Senior Management, with a focus on sales and margin performance.
  • Lead financial analysis supporting Strategic Plans (and the Annual Operating Plan, including preparation of related presentations.
  • Manage CAPEX forecasting and reporting, providing weekly and monthly investment updates and presentations to Senior Management.
  • Maintain and update financial systems with actuals and forecasts for P&L, Balance Sheet, Cash Flow, CAPEX, Working Capital, and other monthly and quarterly financial files.
  • Conduct competitive and market financial analysis.

Perfil buscado

A successful Sr Financial Analyst should have:

  • A degree in Finance, Accounting, Economics, or a related field.
  • Advanced level of English.
  • Proven expertise in financial analysis and reporting within the industrial or manufacturing sector.
  • Proficiency in financial modeling and advanced Excel skills.
  • Familiarity with ERP systems and financial software.
  • Strong analytical and problem-solving abilities.
  • Excellent communication and presentation skills.
  • A proactive approach to identifying and implementing process improvements.

Qué Ofrecemos

  • Competitive salary and superior benefits
Contacto
Francelis Andrade
Ingresar referencia para vacante
JN-042026-6999506

Descripción de la vacante

Sector
Finanzas e impuestos
Sub Sector
Planeación Financiera / Estrategia
Industria
Industrial / Manufacturing
Localización
San Pedro Garza García
Tipo de contrato
Permanente
Nombre del consultor
Francelis Andrade
Referencia de la vacante
JN-042026-6999506
 

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