Finance Analyst
hace 3 días
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
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Finance Analyst
hace 3 semanas
Mexicali, México The Gowan Co. A tiempo completo**Finance Analyst****Job Purpose**:The Financial Analyst is responsible for consolidating, analyzing, and reporting the financial activities of various companies within the Gowan Group. This role involves preparing financial statements, coordinating the annual budget process, analyzing cash flow needs, and providing financial reports for internal and...
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Finance Analyst
hace 2 semanas
Mexicali, México Garrett Advancing Motion A tiempo completoDescripción y detalle de las actividades Finance Analyst will play a key role in organization, responsible for managing payment through bank and fixed asset processes. This role requires strong organizational and analytical skills to ensure efficient payment processing, compliance with company policies, and accurate asset capitalization and...
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Finance Analyst
hace 1 día
Mexicali, México Emprego MX A tiempo completoDescripción y detalle de las actividades Experiência y requisitos Requirements - At least 4 years of experience in material Costing and Financial Analysis. - Professional Degree + Master Degree highly recommended. - SAP experience in material costing. - Strong technical experience in Financial field. - Proven Experience on acting as advisor in terms of...
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Mexicali, México Rheem Manufacturing A tiempo completoA leading manufacturing company in Mexicali seeks a Financial Analyst to manage and analyze financial information for cost optimization and profitability improvement. Responsibilities include preparing financial reports, leading the annual budgeting process, and identifying cost-saving opportunities. The ideal candidate will have a Bachelor's degree in...
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Finance Analyst
hace 1 semana
Mexicali, México Gowan USA A tiempo completoThe position will create and maintain detailed financial reports that capture our business performance and will allow the key stakeholders to understand and analyze the results of the company. The Financial Analyst will facilitate planning, develop forecasts, analyze and explain variances from expectations. These reports and analysis will assist the...
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Strategic Manufacturing Finance Leader
hace 2 semanas
Mexicali, México Skyworks A tiempo completoA technology firm specializing in semiconductors seeks a Financial Analyst in Mexicali. The role entails developing financial models, analyzing operational performance, and supporting budgeting processes. Ideal candidates should have a Bachelor's degree in business or finance, over ten years of experience, and advanced Excel skills. Strong analytical and...
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Strategic Manufacturing Finance Leader
hace 2 semanas
Mexicali, México Skyworks A tiempo completoA technology firm specializing in semiconductors seeks a Financial Analyst in Mexicali. The role entails developing financial models, analyzing operational performance, and supporting budgeting processes. Ideal candidates should have a Bachelor's degree in business or finance, over ten years of experience, and advanced Excel skills. Strong analytical and...
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Sr. Analyst Purchase Controlling
hace 1 día
Mexicali, México HAYS A tiempo completoSr. Analyst Controlling Purchase Sales Finance**Your new company**Global leader company from the Manufacture sector is looking for it's Purchase Controlling Sr. Analyst,**Your new role*****As a Purchase Controlling Sr. Analyst you will be responsible of:- Plan, control and monitor that corporate objectives are achieved.- Calculate, ensure and direct that the...
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Financial Analyst
hace 1 semana
Mexicali, México Breg México, S. de R. L. de C.V. A tiempo completoDescripción y detalle de las actividades This position drives operational performance by providing financial reporting and analysis both to the Finance team and directly to business partners. Maintain and create documentation of processes. Upon demonstrating mastery of the basic reporting, Financial Analyst will be expected to analyze the business and...
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Financial Analyst
hace 1 semana
Mexicali, México Breg México, S. de R. L. de C.V. A tiempo completoDescripción y detalle de las actividadesThis position drives operational performance by providing financial reporting and analysis both to the Finance team and directly to business partners. Maintain and create documentation of processes. Upon demonstrating mastery of the basic reporting, Financial Analyst will be expected to analyze the business and...
