Sr. Financial Analyst
hace 1 día
The Senior Financial Analyst role will support global reporting requirements, and special & ad hoc projects and will provide analytical and decision support to the Global Financial Operations team.
He/she must be able to develop, interpret, and implement financial concepts for manufacturing finance operations including budgeting, forecasting, and reporting.
The incumbent will be required to review and improve current reporting processes with the ability to navigate and thrive in a fast-paced, dynamic environment.
**Essential Duties and Responsibilities**:
- Collecting and analyzing data about a company's operational costs.
- Supporting the Global Finance Operations, Planning, Consolidation,
- Reporting, and Analysis Processes including developing and maintaining
- Operations Financial Packages for all our Operating sites
- Assisting in special and Ad Hoc projects, such as the system Value Stream
- Map process, product actual cost visibility, and financial closing streamline
- activities.
- Recommending changes to the company's processes and policies to reduce
- cost and maximize profit.
- Advising executives and upper management on appropriate costing based on
- financial data.
- Assisting in Balance Sheet accounts reconciliations and analysis,
- focusing on Global CAPEX and Inventory.
- Supporting the monthly closing, forecast submission, and annual budgeting
- processes.
- Preparing cost of goods sold and production reports emphasizing
- historical results, budgets, forecasts, and trends.
Experiência y requisitos
**Most Important Competencies**:
- ** Teamwork** - must be willing and able to work closely with other departments, peers, etc.
- ** Ability to influence others** - must be able to inform, convince, and persuade others to action on key initiatives
- **Results orientation** - must deliver results
- ** Analysis** - strong analytics and proactively diving deeper for understanding
- ** Environment** - ability to work in a fast past, challenging and ambiguous environment
- ** Reporting** - streamline current reporting processes
- ** Communication**- must be able to effectively communicate in both written and verbal forms
**Education and/or Experience**:
- B.S.
degree in Accounting/Finance with 3 plus years relevant experience preferred.
CMA, CPA and/or MBA is a plus.
- 4+ years of experience as a cost analyst, cost accountant, financial analyst or similar role with a global, multi-site manufacturing company.
- Knowledge of Microsoft Office products (especially Excel) required.
- Experience with automated accounting and reporting systems (Oracle, Data Warehouse and HFM preferred), including data extract and report compilation is a plus.
- Strong analytical/problem solving skills.
- Results oriented with focus on achieving overall business objectives.
- Change management oriented (embrace challenges).
- Operates at all levels within the organization.
- Capable of managing multiple responsibilities.
**Personal Trait Profile**:
- Self-sufficient.
- Enthusiastic.
- Lives the "continuous improvement" philosophy and can drive change successfully.
- Logical and creative thinker.
- Confident.
- Ability to influence others - credible.
- Good communication skills, written and verbal.
- Excellent
- organizational and interpersonal skills.
Beneficios
- Seguro de vida
- Fondo de ahorro
- Seguro de gastos médicos
- Bonos anuales
- Caja de ahorro
- Comedor
- Pago de Maestría
- seguro de vida
- bonos anuales
- caja de ahorro
- comedor
- fondo de ahorro
- transporte
- uniforme
- seguro de gastos médicos
- Beneficios de acuerdo a la LFT
- Gastos médicos menores
**Número de vacantes** 1
**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** Si
-
Sr. Financial Analyst
hace 3 semanas
Mexicali, Baja California, México Industrias SL, S.A. de C.V. A tiempo completoPOSITIONSUMMARY:The Senior Financial Analyst is a key member of the finance organization and a critical business partner with the finance and manufacturing operations organization. The Senior Financial Analyst is responsible for providing analysis and reports related to the actual & forecasted spending activities of the manufacturing operations organization....
-
Financial Analyst
hace 6 días
Mexicali, Baja California, México Amphenol Tcs De México, S.A. De C.V. A tiempo completoThe main objective of the Financial Analyst role at Amphenol TCS De México, S.A. De C.V. is to provide reliable and timely financial information for business decision-making.The ideal candidate will interact with operations departments to manage costs and identify improvement projects. Adaptability to changes and a focus on meeting expectations are key...
-
Sr. Financial Analyst
hace 2 semanas
Mexicali, Baja California, México Buscojobs México A tiempo completoy detalle de las actividades- Assists supervisors and employees with understanding plant financial performance, and their role in ensuring cost-effective plant performance - Engage in ongoing detailed analysis of plant performance - Ensure the GAAP accuracy of the plants' financial statements - Collaborate with department Manager to prepare monthly written...
-
Financial Analyst
hace 3 días
Mexicali, Baja California, México Amphenol Tcs De México, S.A. De C.V. A tiempo completoAmphenol Tcs De México, S.A. De C.V. seeks a skilled Financial Analyst to join their team.Job Description:The main objective of this role is to provide reliable and timely financial information for the preparation of P&L reports and cost reduction projects.Responsibilities include:Weekly review and analysis of expense estimationP&L preparation monthly,...
-
Senior Financial Planning Analyst
hace 2 días
Mexicali, Baja California, México Trimble Inc. A tiempo completoYour Title: Senior Financial Planning AnalystJob Overview:We are seeking a highly motivated Senior Financial Planning Analyst to join our dynamic Corporate FP&A team. In this role, you will have the opportunity to engage in a broad spectrum of accounting and financial planning activities, supporting key decision-making processes that drive the company's...
-
Financial Services Analyst
hace 7 días
Mexicali, Baja California, México Breg México, S. De R. L. De C.V. A tiempo completoJob OverviewBreg México, S. De R. L. De C.V. is seeking a highly skilled Financial Services Analyst to join our team.About the RoleThe Financial Services Analyst will be responsible for processing invoices, reconciling purchase orders, and making payments in a timely manner. This role also involves reviewing account statements, addressing vendor...
-
Financial Analyst
hace 2 semanas
Mexicali, Baja California, México Amphenol Tcs De México, S.A. De C.V. A tiempo completoy detalle de las actividadesThe 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...
-
Sr. Financial Analyst
hace 1 semana
Mexicali, Baja California, México Footprint A tiempo completoAnalyzes revenue and Gross Margin recognition and provides reports coinciding with each month end close.Provides variance analysis and reports negative trends.- Works close with Operations Management and Finance Management to report and continually discuss trends and KPI dashboards.- Evaluates labor cost metrics to include, daily labor, labor per output,...
-
Sr. Financial Analyst
hace 2 semanas
Mexicali, Baja California, México Buscojobs México A tiempo completo**Descripción y detalle de las actividades**- Analyzes revenue and Gross Margin recognition and provides reports coinciding with each month end close.Provides variance analysis and reports negative trends.Works close with Operations Management and Finance Management to report and continually discuss trends and KPI dashboards.Evaluates labor cost metrics to...
-
Financial Analyst
hace 1 semana
Mexicali, Baja California, México Emerson A tiempo completo**In this Role, Your Responsibilities Will Be**:- Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner (PPV and Labor Analysis and Allocations; CAR2 Calculation; Sales and GP Reports; Headcount review; POR Updates, Advance Sales Report, others)- Prepare inventory reconciliations; review activity reports;...
-
Financial Analyst
hace 4 horas
Mexicali, Baja California, México Buscojobs México A tiempo completoy detalle de las actividadesFinancial analyst first objective is to have accurate and timely data for P&L reports, cost down projects, interacts with operations departments with the objective of managing cost and identifying improvement projects, fast adaptability to changes, is a key player for meeting and exceeding budgets and company growth.Activities: -...
-
Financial Analyst
hace 3 días
Mexicali, Baja California, México Buscojobs México A tiempo completoy detalle de las actividadesThe Financial Analyst is responsible for executing Plant financial activities.Will support of month end close process, balance sheet reconciliations, develop and perform efficiency and productivity reports among other ad-hoc reporting.Should also have excellent communication skills, be a good problem-solver.Primary Duties: -...
-
Senior Financial Analyst
hace 7 días
Mexicali, Baja California, México Management Assistance Partners A tiempo completoAbout the RoleWe are seeking a skilled Senior Financial Analyst to join our team at Management Assistance Partners. As a key member of our accounting and finance team, you will be responsible for managing the day-to-day financial operations for our clients.Key ResponsibilitiesGeneral Ledger Management: Maintain and reconcile the general ledger, ensuring...
-
Financial Analyst Position
hace 6 días
Mexicali, Baja California, México Amphenol Tcs De México, S.A. De C.V. A tiempo completoCompany Overview:About Amphenol Tcs De México, S.A. De C.V.We are a leading manufacturer of interconnect systems and solutions for harsh environments. Our products play a critical role in various industries, including aerospace, automotive, and industrial sectors.The Main Objective:As a financial analyst at our company, you will be responsible for providing...
-
Corporate Financial Analyst
hace 2 días
Mexicali, Baja California, México Trimble Inc. A tiempo completoJob Description:As a Corporate Financial Analyst - FP&A, you will be responsible for supporting key decision-making processes through analysis and interpretation of financial data. You will engage in a broad spectrum of accounting and financial planning activities, including month-end closing and reporting, review of operational metrics and KPIs, and...
-
Senior Financial Analyst
hace 5 días
Mexicali, Baja California, México Footprint A tiempo completoJob Description:Footprint seeks a skilled Sr. Financial Analyst to join our team and provide in-depth financial analysis and insights to support business decisions.Key Responsibilities:Analyze revenue and gross margin recognition, providing timely and accurate reports for each month-end close.Conduct variance analysis and identify negative trends, working...
-
Sr Financial Analyst
hace 2 semanas
Mexicali, Baja California, México Buscojobs México A tiempo completo**Descripción y detalle de las actividades**- Prepare and Coordinate Annual Operating Plan.Assist STRAP preparation.Consolidate multiple business entities results.Monitor variances vs. AOP & Forecast.Develop Productivity Analysis in labor and spending as needed.Prepare Monthly results presentation for senior management leadership.Make recommendations to...
-
Senior Cost Analyst
hace 2 días
Mexicali, Baja California, México Envista Holdings Corporation A tiempo completoWe are seeking a highly skilled Financial Analyst to join our team. The successful candidate will support global financial reporting requirements and special ad hoc projects, and provide analytical and decision support to the Global Financial Operations team.Responsibilities:Collecting and analyzing data about a company's operational costsDeveloping and...
-
Senior Financial Analyst
hace 6 días
Mexicali, Baja California, México Sparrow Company A tiempo completoSparrow Company seeks a skilled Senior Financial Analyst to join our team. This role's salary ranges between $45,000 - 55,000 a year in US Dollars.The successful candidate will be responsible for collecting and analyzing payroll and accounting data; ensuring accuracy of approved timesheets coming over into our payroll software, tracking and deducting all...
-
Financial Analysis Specialist
hace 2 días
Mexicali, Baja California, México Envista Holdings Corporation A tiempo completoThe Senior Financial Analyst role will support global financial reporting requirements and special ad hoc projects. He/she must be able to develop, interpret, and implement financial concepts for manufacturing finance operations including budgeting, forecasting, and reporting.Key Responsibilities:Collecting and analyzing data about a company's operational...