Principal Financial Analyst
hace 3 semanas
Descripción y detalle de las actividades
Duties and Responsibilities: - Supports various business functions of R&D, SG&A with their annual budget planning and periodical forecasting processes - Works with functional directors to set up and manage their expenses, headcounts, and capex budgets - Generates periodical expense reports to analyze spending variances and predict spending trends and its potential risks and opportunities - Set up models and dashboards to track KPIs, spending reports to measure progress toward target and suggest necessary adjustments to managements - Manage and consolidate Capex reports of various Business Units and Entities to forecast asset delivery, cash outflow, capitalization process and depreciation expense. - Involves with Accounting Team to support monthly and quarter-end financial review and close processes - Conducts Ad-hoc analyses as needed including ROIs, benchmarking, cost allocations, process improvements.etc.
Experiência y requisitos
Organización
Skyworks Solutions de México, S.A. de C.V.
Correo de contacto
Giro
Maquiladora (Export.)
Actividad principal
Ensamble y prueba de microcircuitos integrados.
Número de empleados
5200
Aviso de privacidad
**Área** Financiera
**Contrato** Permanente
**Turno** Diurno
**Jornada** Tiempo Completo
**Estudios** Carrera Profesional
**Inglés **Hablado: 80%, Escrito: 80%
**Sexo** Indistinto
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