Sr. Financial Analyst

hace 2 semanas


Ciudad Juarez, México Eaton A tiempo completo

Eaton’s EPG CPD ICD Industrial Controls Division division is currently seeking a Sr. Financial Analyst.

**What you’ll do**:

- This position is directly responsible of updating and maintaining monthly closing activities (MAPICS, ORACLE, VISTA, ENCORE) systems. Elaborate all the necessary entries during the month and at the month end for closing purposes related to this position. Supporting of Profit plan and Forecast processes. Process and prepare inventory reconciliations and several analysis to measure the profitability by product line and/or product/project level. Prepare daily sales report & margins, inventory on hand, landing factor. In addition, this position should be allocated to perform analysis and reports to support directly the Controller. (Inventory, MPV, MUV, Fixed & variable cost analysis, budget maintenance, Cost of non-conformance, etc.)- Responsible for Monthly Sales & cost closing by product line reconciling Vista vs Oracle.
- Support profit plan and forecast process.
- Responsible for Std margin review by project to look for opportunities and ensure its accuracy.
- Coordinate with SCM, OPEX, Mfg Engr. to ensure costed BOM for new project are correct.
- Responsible for coordinating SCM and Finance to determine new std cost and perform the annual cost roll up.
- Review P&L and BS account actuals vs fcst, monitoring performance and accuracy
- Provide Mix Margin analysis by prod line, Customer, part number.
- Responsible for total inventory reconciliation between Mapics & Vista vs Oracle
- Responsible for the Annual physical inventory organization and cycle counts.
- Responsible for review and correction of all manual inventory transaction if applicable.
- Responsible for monthly closing activities.
- Prepare monthly Balance Sheet Rec for various accounts and support during the annual Divisional BSR reviews.
- Upload data to the Encore Finance system and PLEncore,
- Maintain and monitor standard cost changes in Mapics & Vista.
- Analyze MPV on purchase orders to provide the root cause analysis to find the corrective actions.
- Analyze MUV on manufacturing orders to provide the root cause analysis and the corrective actions
- Prepare and Analyze Nonconformance (CONC) report.
- Prepare and Analyze Excess and obsolete (E&O) report and determine any possible impact on P&L.
- Prepare and Analyze Warranty report and determine any possible impact on P&L.
- Analyze Production hours report to determine labor absorption.
- Provide guidance and support to all functional areas as needed.
- Meet any other activity assigned by your supervisor or special requirements of the company.
- Lead cycle counting activities with cycle counter staff.
- Supervise activities of cycle counter staff.
- Supervise activities of Administrative assistant, such as release invoices on hold, vendors issues and account payable activities.
- Active participation in continues improvements programs and committees.
- Comply the Eaton Business System (EBS), in foundations, Planning, Growth, Functional Excellence, Assessment and Learning, mainly in the Eaton Business Excellence (EBE); ISO 9001 / ISO 14001 and its tools (such as: Eaton Quality System (EQS), Eaton Lean System and Six Sigma-ELS, HR Standard Work and Employee Survey.
- Know and comply the Policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health (MESH).

LI-MG1

**Qualifications**:

- Experience of 4 years in similar position
- Professional in accounting, finance or alike career
- English required (80%)

**Skills**:

- Advanced knowledge of Microsoft Office (excel, word, power point, access, etc.)
- Knowledge desirable of Mapics, Oracle, Khalix - Encore, Oracle, Power BI, ARCS and other programs

We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.


  • Financial Analyst

    hace 7 días


    Ciudad Juarez, México Lear Corporation A tiempo completo

    **Financial Analyst** **Job based in Cd Juarez, Chih. Rio Bravo Plant Trim Division** **Lear Corporation** is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive...

  • Sr Financial Analyst

    hace 3 semanas


    Ciudad de México 02 FMC BUSINESS SERVICES MEXICO INC S.A. DE C. V. A tiempo completo

    Fresenius Medical Care is the premier health care company focused on delivering the highest quality of care to people with renal and other chronic conditions. Through our industry-leading global network of more than 3,400 dialysis clinics and acute care centers, outpatient cardiac and vascular labs, Fresenius Medical Care provides coordinated health care...

  • Financial Analyst

    hace 4 semanas


    Ciudad Juarez, México Bosch Group A tiempo completo

    Company Description Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of people. **Job...


  • Ciudad de México WarnerMedia A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Custody Analyst Sr

    hace 2 semanas


    Ciudad de México Santander A tiempo completo

    Custody Analyst Sr Country: Mexico


  • Ciudad de México Despegar A tiempo completo

    Actualmente, nos encontramos en la búsqueda de un Sr Financial Alliances Analyst para nuestro equipo de Commercial Responsable de llevar adelante la gestión de tareas operativas que contribuyan a la relación comercial, así como también, contribuir a la excelencia en la relación comercial con nuestras principales Partners Brindar soporte de...

  • Financial Analyst

    hace 4 semanas


    Ciudad Juarez, México Eaton A tiempo completo

    Eaton’s ES AMER PCS ICD division is currently seeking a Financial Analyst. **What you’ll do**: This position is directly responsible of updating and maintaining monthly closing activities (MAPICS, ORACLE, VISTA, ENCORE, SAP) systems. Elaborate all the necessary entries during the month and at the month end for closing purposes related to this position....

  • Sr. Financial Analyst

    hace 4 semanas


    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...


  • Ciudad Juarez, México Eaton A tiempo completo

    Eaton’s ES AMER ARS division is currently seeking a Financial Planning Analyst. **What you’ll do**: **PRIMARY FUNCTION**: **ESSENTIAL FUNCTIONS**: - Participate the monthly closing activities for the Juarez Operations, including journal entries and required analysis. - Perform analysis/reconciliations of balance sheet and miscellaneous P&L accounts...


  • Ciudad de México ABBVIE A tiempo completo

    Purpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...


  • Ciudad Juarez, México Lear Corporation A tiempo completo

    **Drive Your Career** **Lear Corporation** is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates...

  • sr. Financial Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México LEVI'S A tiempo completo

    JOB DESCRIPTIONThe purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an ambitious...

  • Financial Data Analyst

    hace 3 horas


    Ciudad de México Urrly, Inc. A tiempo completo

    Earn Great Pay and Work Remote as a Financial Data Analyst We're on the lookout for a Data Analyst with a strong background in corporate finance, FP&A, or financial modeling. If you’ve got the skills in BI, KPIs, and financial reporting, paired with a toolbox of Excel, SQL, and Python, Urrly needs you. This is your chance to make a tangible impact...


  • Ciudad de México PayPal A tiempo completo

    At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives. Job...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México Red Hat Software A tiempo completo

    About the job: The Red Hat Business Finance team is looking for a Senior Financial Analyst to join us in Mexico City, Mexico. In this role, you will help support the Latin America (LATAM) Customer Success team, working closely with the regional managers. You’ll provide analytical input through reports and metrics within the territory, support and carry out...

  • Financial Analyst

    hace 1 mes


    Ciudad de México Jobi Company A tiempo completo

    Empresa de Consultoría estratégica global, se encuentra en la búsqueda de un "Financial Analyst" Funciones: Colaborar estrechamente con los equipos financieros y contables de México, Chile y Brasil para garantizar informes financieros precisos. Apoyar en cierres mensuales/anuales y actualizar hojas de cálculo financieras con transacciones diarias....

  • Financial Analyst D

    hace 4 semanas


    Ciudad de México Siemens A tiempo completo

    We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest...


  • Ciudad de México, Ciudad de México LEVI'S A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...


  • Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...

  • Ap Analyst

    hace 1 mes


    Ciudad Juarez, México Lear Corporation A tiempo completo

    **Accounts Payable Analyst** **Lear Corporation - Corporate Offices - México (Presential)** We are in position to offer a great job opportunity to work as **AP Analyst**, based in **Ciudad Juárez, Chihuahua.** As Accounts Payable Analyst, you will have an excellent opportunity to manage the accounts payable accounting process and the respective...