Senior Financial Analyst

hace 2 semanas


Tláhuac, Ciudad de México Importante empresa del sector A tiempo completo
Synlab number one brand in laboratories of Mexico and the world.

Required:
Senior Financial Analyst

Our Financial Analyst Collects, analyzes and makes projections of financial information, which can evaluate the financial operation and achieve the established goals

Requirements:

  • Bachelor's degree in Accounting, economics, finance, financial administration, or related.
  • Experience of 3 years in a similar position.
  • Advanced English (B2+ C1+)
  • Power BI for dashboards or strategic reports
  • Knowledge in calculation of financial statements (P&L, Balance Sheet).
  • MANAGEMENT OF ADVANCED EXCEL (essential).
  • Knowledge of financial policies, advice on financial processes.

Functions:

  • Prepare financial statements: o P&L (GAP/NO GAP) o Balance sheet// Monthly forecast and annual budget
  • Management of Investment Cap Table.
  • Analyze the record of the company's transactions, report the financial statements and coordinate and implement corrective actions.
  • Analyze investment proposals and capex cases to validate feasibility
  • Analysis and monitoring of investments made
  • Keep track of savings or strategies of the company and monitor the status and development of investments.
  • Analyze each item of P&L and report the observations made, as well as understand and explain the variations at the end of the month versus the previous year, forecast and budget.

We offer:

  • Base salary 100% declared before the IMSS
  • Legal benefits from the beginning of your contract.
  • Life insurance / Food vouchers %. 65% discounts for direct family members and 75% discounts for you in any study in our laboratory.

Schedule:

  • From Monday to Thursday from 8 a.m. to 6 a.m. Friday from 8 a.m. to 4 a.m.

Work Area:
- . Roma Norte Alc. Cuahutemoc
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