Sr. Financial Analyst

hace 7 días


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.


  • Sr. Financial Analyst

    hace 2 semanas


    Ciudad Juarez, México Emprego MX A tiempo completo

    **JABIL HEALTHCARE** **Solicita**: **Sr. Financial Analyst** **Descripción y Requisitos** - JOB SUMMARY - Responsible for ensuring raw material inventory records accuracy, ensuring proper internal controls are in place to safeguard company assets, and for providing financial leadership and direction in the Albuquerque plant. - JOB QUALIFICATIONS: -...

  • Financial Analyst Sr

    hace 2 semanas


    Ciudad Juarez, México Lear Corporation A tiempo completo

    **#LI-DNI** **Financial Analyst Sr.** **Job based in cd Juarez, Chih. Fuentes Plant. MTO 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...

  • Sr. Analyst, Financial

    hace 2 semanas


    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_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 iconic content and beloved brands, are the _storytellers_ bringing our...

  • Sr Finance Analyst

    hace 3 semanas


    Ciudad Juarez, México Emprego MX A tiempo completo

    **CONFIDENCIAL** **Solicita**: **Sr Finance Analyst (Temporary)** **Descripción y Requisitos** **Key Responsibilities** - EUA-MEX operational accounting (manufacturing based) - Financial analysis - Weekly and monthly projections - Costing, sales and absorption KPIs - Strong excel skills - Complex financial comprehension - Fixed assets - Inventory...

  • Financial Analyst

    hace 3 semanas


    Ciudad Juarez, México TECMA A tiempo completo

    **Duties and Responsibilities**: - Analyzing financial data. - Researching macroeconomic and microeconomic conditions. - Preparing accounting and other required reports and projections based on the analysis performed. - Evaluating capital expenditures and asset depreciation. - Establishing and evaluating records, statements, and profit plans. - Identifying...

  • Sr Financial Analyst

    hace 2 días


    Ciudad de México, CDMX Fresenius Medical Care A tiempo completo

    **PURPOSE AND SCOPE**: The Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements. The Sr. Financial Analyst...

  • Sr Financial Analyst

    hace 1 semana


    Ciudad Juarez, México Aptiv plc A tiempo completo

    **Summary**: Business Pursuit Financial Analyst who will lead the development of the financial package for the specific project. This person will be team oriented and will work with cross functional teams in management, engineering, manufacturing, program management, and finance. This position is fast paced, requires good organizational skills and the...

  • Sr. Financial Analyst

    hace 2 semanas


    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_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 iconic content and beloved brands, are the _storytellers_ bringing our...

  • Financial Analyst

    hace 6 días


    Ciudad Juarez, México Emprego MX A tiempo completo

    **(POR CRECIMIENTO) - MERSEN DE MEXICO** **Solicita**:Financial Analyst** **Descripción y Requisitos** Qualifications: - Bachelor's degree in Finance, Accounting, or related field. - 5-7 years of relevant experience in cost accounting and financial analysis - Strong working knowledge of Excel - Excellent analytical, decision-making, and problem-solving...

  • Financial Analyst

    hace 6 días


    Ciudad Juarez, México Emprego MX A tiempo completo

    **(POR CRECIMIENTO) - MERSEN DE MEXICO** **Solicita**: **Financial Analyst** **Descripción y Requisitos** Qualifications: - Bachelor's degree in Finance, Accounting, or related field. 5-7 years of relevant experience in cost accounting and financial analysis Strong working knowledge of Excel Excellent analytical, decision-making, and problem-solving...

  • Financial Analyst

    hace 3 semanas


    Ciudad Juarez, México Emprego MX A tiempo completo

    **EMPRESA MAQUILADORA** **Solicita**: **Financial Analyst** **Descripción y Requisitos** Bachelor's degree or equivalent related experience +5 years of experience in similar position Accounting Certification Preferred (ex. CPA, ACA). Bilingual Spanish English +70%, Microsoft office porficient ( Advanced Excel ) Action oriented, Self Development,...


  • Ciudad de México, Ciudad de México PepsiCo Deutschland GmbH A tiempo completo

    PepsiCo Deutschland GmbH is seeking an experienced Procurement Finance Sr. Analyst to join our team. As a key member of our finance organization, you will be responsible for providing financial analysis and insights to support business decision-making.Your Key ResponsibilitiesDevelop and maintain financial models and analyses to support business planning and...

  • Senior Financial Analyst

    hace 3 semanas


    Ciudad Juarez, México SANMINA-SCI SYSTEMS DE MEXICO A tiempo completo

    **SANMINA-SCI SYSTEMS DE MEXICO** **Solicita**: **Senior Financial Analyst** **Descripción y Requisitos** JOB DEEscrituraION: - The position is responsible for performing financial analysis to structure reports (Forecasting, - budgeting, special project analysis, plant cost and expense analysis, etcPerforms overall financial - support to provide plant...


  • Ciudad Juarez, México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a SR. Accounting and controls Analyst. **What you’ll do**: **Job summary** This position is an Analyst role on the Regional Controller team for the PCS - CAN Division. An Accounting and Controls Analyst is a professional who plays a crucial role in a company's financial management and internal...

  • Sr. Cost Analyst

    hace 2 semanas


    Ciudad Juarez, México BECTON DICKINSON A tiempo completo

    **BECTON DICKINSON** **Solicita**: **SR. COST ANALYST** **Descripción y Requisitos** About of BD Our talent and culture philosophy focuses on making our people the greatest competitive advantage. **¿Quieres pertenecer a una empresa líder global en tecnología médica que actua para impulsar el mundo de la salud?** - BD es una de las compañías de...

  • Financial Analyst

    hace 6 días


    Ciudad de México, Ciudad de México Google Inc. A tiempo completo

    About the JobWe are looking for an experienced Financial Analyst to join our accounting team. As a financial analyst, you will be responsible for preparing and presenting financial reports, analyzing financial data, and identifying areas for cost savings and process improvements.You will work closely with our finance team to ensure accurate and timely...


  • Ciudad de México, Ciudad de México Trusteer Financial A tiempo completo

    Job Summary:We are looking for a skilled Financial Planning and Analysis professional to join our team at Trusteer Financial. As a Financial Planning and Analysis team member, you will work closely with our Partners and Manager to deliver exceptional financial services to a diverse clientele of startups.Responsibilities:Develop and maintain financial models...

  • Sr Financial Analyst

    hace 2 semanas


    Ciudad Juarez, México Eaton Corporation A tiempo completo

    **What you’ll do**: - The position is responsible for performing cost accounting, forecasting and financial analysis, budgeting, special project analysis, and enhance overall financial awareness to provide plant and divisional management with accurate and reliable information. This position will support accurate product line reporting, product costing and...

  • Financial Analyst

    hace 7 días


    Ciudad de México, Ciudad de México Resideo Technologies Inc. A tiempo completo

    Job SummaryResideo Technologies Inc. is a leading global provider of critical comfort and security solutions. We are seeking a highly motivated Sr Finance Analyst to join our team and contribute to our mission of delivering innovative solutions to customers worldwide.Key ResponsibilitiesDevelop and maintain financial models and analytical tools to support...

  • Senior Financial Analyst

    hace 2 semanas


    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_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 iconic content and beloved brands, are the _storytellers_ bringing our...