Senior Plant Financial Analyst
hace 2 semanas
Elaboración de presupuesto anual, trimestral y semanal.
- Mantiene registro actualizado de las modificaciones y/o rectificaciones al presupuesto.
- Efectúa los cálculos necesarios para el análisis de los estados financieros.
- Verifica la disponibilidad presupuestaria e informa a unidades solicitantes.
- Consolida la información del presupuesto y sus revisiones en el Sistema PHXHFM.
- Reporta al supervisor inmediato las irregularidades detectadas en el análisis de cuentas.
- Proveer información financiera, así como indicadores contables.
- Elaboración de reportes e informes financieros para la gerencia.
- Analiza las cuentas que conforman los estados financieros y elabora los informes correspondientes.
- Asegurar que el costo de manufactura sea configurado correctamente y analizar sus variaciones en usos, tiempos de ciclos, unidad de medida, precios, rutas y tarifas por elemento de costo (labor, variable y fijo).
- Soportar en el control y administración de los inventarios a diferentes níveles de información (locación, commodity, antigüedad y por naturaleza), para mitigar posibles pérdidas ya sea por obsolescencia, por cambios e ingeniería o por mal manejo del inventario.
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Senior Financial Analyst
hace 4 semanas
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Senior Financial Analyst
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Business Rotational Program
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Financial Analyst
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Strategic Financial Planning and Analysis Analyst
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Financial Analyst
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hace 2 días
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