Financial Analyst-Accounting Project

hace 2 días

Estado de Baja California, México Rheem Manufacturing A tiempo completo

Responsibilities: Analyze and manage the plant’s financial information to deliver accurate, timely, and value-added insights that support cost optimization, profitability improvement, and strategic decision-making. The role requires strong analytical skills, in-depth knowledge of manufacturing cost structures, and the ability to collaborate effectively with cross-functional teams.

Key responsibilities:
Prepare and analyze financial information related to monthly closings, including the identification and explanation of variances versus budget and the evaluation of performance trends compared to prior periods.
Develop, analyze, and present key financial and operational indicators, as well as plant performance reports for divisional and corporate stakeholders.
Prepare and maintain accounting and statistical records, ensuring accuracy, consistency, and data integrity.
Consolidate and analyze monthly Scorecard variances, identifying key drivers and areas of concern.
Prepare and update the plant’s weekly financial forecast.
Lead the annual plant budgeting process, including coordination, consolidation, and ongoing performance monitoring against budget.
Coordinate and oversee the plant’s scrap management process, ensuring proper tracking, reporting, and analysis of material waste and losses.
Develop financial analyses to support new product introductions (NPI), business cases, capital investment requests, and other strategic initiatives.
Prepare and analyze the plant productivity report, identifying opportunities for efficiency improvement and cost reduction.
Provide financial information, analysis, and documentation to support internal and external audits, ensuring compliance with audit requirements and timelines.
Ensure full compliance with all company policies, procedures, and internal control requirements.
Proactively identify cost-saving opportunities and process improvement initiatives, and provide financial recommendations to support their implementation.

Qualifications

~ Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
~+5 years' financial analysis and modeling experience
~ Advanced knowledge of Excel

  • Financial Analyst

    hace 6 días

    Estado de Baja California, México Rheem Manufacturing A tiempo completo

    Responsibilities: Prepare and analyze financial information, explaining budget variations and trends. Generate and review reports for plant staff, division, and corporate. Manage accounting records, plant expenses, and budget planning. Oversee scrap area, reconcile produced units, and assist with inventories. Conduct financial analysis for projects and...

  • Senior Financial Analyst

    hace 3 semanas

    baja california, México Moen A tiempo completo

    About Us Fortune Brands began its journey as a publicly traded company (NYSE: FBHS or “Fortune Brands Home & Security, Inc.”) in 2011, and has grown organically and through acquisitions. We have delivered strong financial performance and proven our resilience and execution excellence. Today, we are Fortune Brands Innovations, Inc. (NYSE: FBIN), focused...

  • Financial Analyst

    hace 4 días

    Estado de Jalisco, México Fresh Del Monte A tiempo completo

    Fresh Del Monte Produce is growing — and you could be part of the journey! Are you ready to bring fresh ideas, work with purpose, and join a global company making a real impact? We're opening a brand-new role and looking for someone full of energy, passion, and the drive to help shape the future... one fruit at a time. Purpose of the Role: The Financial...

  • Financial Analyst

    hace 2 semanas

    Ciudad de México Insight Global A tiempo completo

    Required Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...

  • Accounting Analyst

    hace 4 semanas

    Edo. de México Corteva A tiempo completo

    **Description**:The Accounting Analyst maintains general ledgers and performs the complete accounting cycle in compliance with established practices and generally accepted accounting principles.Adheres to internal control policies and procedures; analyzes data and translates into meaningful information; provides management and financial statement users with...

  • Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México Insight Global A tiempo completo

    Required Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...

  • Finance & Accounting Project Manager

    hace 3 semanas

    Ciudad de México Greenday Finance A tiempo completo

    Finance & Accounting Project Manager 📍 Location: Mexico City (On-site, Full-time) Company: Greenday Finance Greenday Finance, a leader in renewable energy financing, is seeking a Finance Project Manager to oversee the progress, coordination, and financial performance of multiple solar projects. You’ll act as the link between Finance, Pre-Sales, Sales,...

  • Financial Analyst

    hace 3 días

    Palacio de Gobierno Del Estado de Jalisco, México Fresh Del Monte A tiempo completo

    Fresh Del Monte Produce is growing — and you could be part of the journey!Are you ready to bring fresh ideas, work with purpose, and join a global company making a real impact?We're opening a brand-new role and looking for someone full of energy, passion, and the drive to help shape the future... one fruit at a time.Purpose of the Role:The Financial...

  • Analyst, Financial

    hace 7 días

    Ciudad de México Royal Caribbean Group A tiempo completo

    **Position Summary**: The principal roll for the Finance Analyst is spear-heading the Mexico & LACAR IRs forecast (monthly quarterly & annual basis) annual budgeting process operating plan variance analysis and special projects **Essential Duties and Responsibilities**: - Prepare and track month end accruals reclass entries and forecast purposes to make sure...

  • Analyst, Financial

    hace 5 días

    Ciudad de México Royal Caribbean Group A tiempo completo

    **Position Summary**:The principal roll for the Finance Analyst is spear-heading the Mexico & LACAR IRs forecast (monthly quarterly & annual basis) annual budgeting process operating plan variance analysis and special projects**Essential Duties and Responsibilities**:- Prepare and track month end accruals reclass entries and forecast purposes to make sure...