Sr. Financial Analyst

hace 3 días

Mexicali, México Envista Mexicali A tiempo completo

Descripción y detalle de las actividades

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 completo

    POSITIONSUMMARY: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....

  • Sr. Financial Analyst

    hace 1 día

    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 Analyst

    hace 4 semanas

    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...

  • Sr. Financial Analyst

    hace 3 semanas

    Mexicali, México Spark A tiempo completo

    Operating Company: SparkLocation: Mexicali,Baja California,MXDate Posted: December 23, 2024Req Number: R5021777The 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...

  • Sr. Financial Analyst

    hace 4 semanas

    Mexicali, México Envista Mexicali A tiempo completo

    Descripción y detalle de las actividadesThe 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...

  • Sr. Financial Analyst

    hace 1 día

    Mexicali, Baja California, México Envista Mexicali A tiempo completo

    y detalle de las actividadesThe 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,...

  • Sr. Financial Analyst

    hace 4 semanas

    Mexicali, México Industrias SL, S.A. de C.V. A tiempo completo

    Descripción y detalle de las actividades **POSITION** **SUMMARY**: **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...

  • Financial Analyst

    hace 3 semanas

    Mexicali, México Trimble Inc. A tiempo completo

    Your Title: Financial AnalystJob Location: Mexicali, MexicoOur Department: Corporate FinanceAre you a highly motivated Financial Analyst looking to make an impact?Do you want to join a dynamic Corporate FP&A team and play a key role in supporting multiple corporate-level technology organizations? What You Will DoWe are seeking a driven and detail-oriented...

  • Financial Analyst

    hace 4 semanas

    Mexicali, México ConTacto Más Humano A tiempo completo

    Descripción 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...

  • Sr. Financial Analyst

    hace 4 semanas

    Mexicali, México Vertiv Group Corp A tiempo completo

    *** Financial Analyst is responsible for the analysis and accuracy of product cost and usage variance as well as the integrity of inventory accounts, ensure product costing - pricing is based on accurate product costs, measures such as scrap, purchase price and material usage variances. This information allows management to take actions as necessary to...

  • Financial Analyst

    hace 6 días

    Mexicali, Baja California, México Amphenol Tcs De México, S.A. De C.V. A tiempo completo

    The 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...

  • Financial Analyst

    hace 3 días

    Mexicali, Baja California, México Amphenol Tcs De México, S.A. De C.V. A tiempo completo

    Amphenol 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,...

  • Sr. Financial Analyst

    hace 2 semanas

    Mexicali, Baja California, México Buscojobs México A tiempo completo

    y 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 5 horas

    Mexicali, México Bosch Group A tiempo completo

    Company Description Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. **Job Description**: The position will be in charge of...

  • Senior Financial Planning Analyst

    hace 2 días

    Mexicali, Baja California, México Trimble Inc. A tiempo completo

    Your 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 completo

    Job 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 completo

    y 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 completo

    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 include, daily labor, labor per output,...

  • Sr. Financial Analyst

    hace 5 horas

    Mexicali, México Emprego MX 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...

  • Financial Analyst

    hace 5 días

    Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades The 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....