Financial Planning

hace 6 días

Pachuca de Soto Hgo, México Match Consulting A tiempo completo

Financial Analyst – Manufacturing and Production Industry
A leading company in the railway sector is looking for a Financial Analyst with solid experience in industries such as manufacturing, metal-mechanics, automotive, or leasing to join the financial planning team focused on analysis, process optimization, and constant communication with the corporate office in the United States.

University degree in Accounting, Finance, or related fields (mandatory)
Over 3 years of experience in financial analysis, budgeting, and planning in industrial sectors
Advanced English (spoken and written) – required for reports, presentations, and contact with the U.S. corporate office
Advanced Excel skills – handling large data volumes, financial modeling, complex formulas, and pivot tables
experience with lease accounting (ASC 842) is a plus
Experience with tools such as OneStream, Microsoft D365, Power BI is desirable
Technical tests in Excel and English are part of the selection process

Prepare and manage annual budgets, financial forecasts, and long-term plans
Perform detailed variance, trend, and financial performance analyses
Prepare executive reports and presentations in English for the corporate office
Ensure accuracy in planning operational and administrative expenses with department leaders
Maintain financial data quality and promote improvements in reporting systems and tools
Support special projects, audits, continuous improvement initiatives, and automation of financial processes
Ensure compliance with internal policies and applicable accounting standards

Legal benefits and superior compensation package
~Professional, challenging environment with development opportunities in a leading multinational company

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