Financial Analyst
hace 2 días
Descripción y detalle de las actividades The main objective of the financial analyst is to have reliable and timely information for the preparation of P&L reports and cost reduction projects. He / she interacts with operations departments to manage costs and identify improvement projects. He / she can quickly adapt to changes and is a key element in meeting and exceeding expectations of adherence to company budgets and growth plans. Review compliance with expense estimates. Weekly review and analysis of estimated expenses. Monthly preparation of P&L, quarterly and analysis of variance against budget. Cost review, comparison against estimate and variances. Revenue update. Margin report and DM rate review. Freight analysis. PPV & JCV analysis and projection. Cost reduction projects. Annual budget. Physical inventory coordination. Improvements to the financial process. Experiência y requisitos Bachelor's degree in Accounting. Minimum of 4 - 5 years of experience in financial analysis. Fluent in English (both spoken and written). Strong analytical and problem-solving skills. Proficiency in financial software and Microsoft Excel. Ability to work under pressure and meet deadlines. Excellent communication and interpersonal skills. Familiarity with budgeting, forecasting, and financial reporting. Knowledge of cost management. Beneficios Fondo de ahorro Seguro de gastos médicos Caja de ahorro Bono de Puntualidad y Asistencia Beneficios de acuerdo a la LFT Bono de Transporte Número de vacantes 2 Área Contabilidad / Finanzas Contrato Permanente Modalidad Presencial Turno Diurno Jornada Tiempo Completo Horario Tiempo completo Estudios Carrera con título profesional Inglés Hablado : Avanzado, Escrito : Avanzado Disponibilidad p. viajar No #J-18808-Ljbffr
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Financial Analyst
hace 9 horas
Mexicali, México Contacto Más Humano A tiempo completo**Financial Analyst** **Position Summary** The Financial Analyst (FP&A) will play a key role in the company's financial planning and analysis activities, including budgeting, forecasting, and financial modeling. This position will provide insightful analysis to support strategic decision - making and improve financial performance. The Financial Analyst will...
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Financial Analyst
hace 9 horas
Mexicali, México Contacto Más Humano A tiempo completo**Financial Analyst****Position Summary**The Financial Analyst (FP&A) will play a key role in the company's financial planning and analysis activities, includingbudgeting, forecasting, and financial modeling. This position will provide insightful analysis to support strategic decision- making and improve financial performance. The Financial Analyst will work...
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Financial Analyst
hace 4 semanas
Mexicali, México ConTacto Más Humano A tiempo completoDescripción y detalle de las actividades**Position Summary**The Financial Analyst (FP&A) will play a key role in the company's financial planning and analysis activities, including budgeting, forecasting, and financial modeling. This position will provide insightful analysis to support strategic decision-making and improve financial performance. The...
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Financial Analyst
hace 2 días
Mexicali, México ConTacto Más Humano A tiempo completoDescripción y detalle de las actividades **Position Summary** The Financial Analyst (FP&A) will play a key role in the company's financial planning and analysis activities, including budgeting, forecasting, and financial modeling. This position will provide insightful analysis to support strategic decision-making and improve financial performance. The...
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Financial Analyst
hace 6 días
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 4 días
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...
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Financial Analyst
hace 2 semanas
Mexicali, México Amphenol TCS de México, S.A. de C.V. A tiempo completoDescripción y detalle de las actividades**Job Objective**:Provide accurate, timely, and reliable financial information to support P&L reporting, cost reduction initiatives, and budget analysis. The Financial Analyst works closely with operations to manage costs, identify improvement opportunities, and support strategic decision-making. Strong adaptability,...
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Sr. Financial Analyst
hace 2 días
Mexicali, México Advanced Energy Industries, Inc. A tiempo completo**Position: Senior Financial Analyst*****:**RESPONSIBILITIES**:- Support the manufacturing operations which requires a good understanding of the nature of the business and products in order to execute daily activities effectively- Preparation and Analysis of Mfg P&L for both Actual and Forecast (Budget and Quarterly Financial Forecast). Lead the financial...
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Sr. Financial Analyst
hace 9 horas
Mexicali, México Advanced Energy Industries, Inc. A tiempo completo**Position: Senior Financial Analyst** ***: **RESPONSIBILITIES**: - Support the manufacturing operations which requires a good understanding of the nature of the business and products in order to execute daily activities effectively - Preparation and Analysis of Mfg P&L for both Actual and Forecast (Budget and Quarterly Financial Forecast). Lead the...
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Financial Analyst
hace 4 días
Mexicali, México Canonical A tiempo completoThe role of a Financial Analyst at Canonical As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business alignment. Our ideal candidate is a highly analytical...
