Senior Financial Analyst

hace 3 semanas

México Eaton A tiempo completo

Eaton’s IS VEH VGNA division is currently seeking a Senior Financial Analyst.

**What you’ll do**:
**PRIMARY FUNCTION**:
As part of the finance/accounting group, this position is responsible for reporting & analyzing financial results. This person is expected to closely support of the operations and other functions (PLM’s, staff. supervisors, etc.), through timely and accurate achieving and/or exceeding financial goals. This position supports Finance Manager for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice. This role supports the development of and analysis of forecasts and actual performance and operational metrics, inventory accounting as well as being responsible for the participating in the profit plan with a focus on cost savings projects and MPV (Material price variances)

**ESSENTIAL FUNCTIONS**:
A. Supports in preparation of the profit plan, rolling forecast and weekly performance reporting. Drives business to meet or exceed short term & long-term goals, initiatives and expectations.
B. Review, analyze, and evaluate department budget system. Develop and implement reports for management use in evaluating results against performance targets.
C. Provide business partnership to all areas of plant regarding functional expertise and cross-functional support, providing guidance and education as needed to plant personnel to achieve financial objectives. Act as advisor and provide counsel to plant staff and personnel regarding financial operations and interpretation of financial information.
D. Support of cost accounting process to ensures accurate BOM’s, routings and standard cost. Assists in periodic reviews and updates are performed as required, including review of variance analysis to drive continuous improvement.
E. Support the process to identify and quantify cost out opportunities and related data capture in database. Ensure integrity of financial information related to cost out projects.
F. Support implementation of improvements to monthly closing procedures ensuring accuracy and timeliness, as well as continuously develop and improvement of financial modeling and tools.
G. Ensure accurate and timely submission of data to the various Eaton systems (Oracle, Wisper, RSD, Encore, DFT, OBIEE, BSC, Dashboard, etc.)
H. Coordinates annual physical inventory activities ensuring compliance with corporate procedures and accuracy of physical count. Ensure appropriate cycle count procedures are deployed.
I. Responsible for MPV (material price variances, freights, surcharges, etc) accounting and analysis, scrap material audits, E&O, inventory accounting and inventory reporting
J. Establish and monitor compliance with internal accounting controls deemed necessary to ensure integrity of financial transactions, reporting and activities; and safeguarding of plant assets in adherence with corporate policies and procedures. Ensure compliance
of statutory requirements as applicable to the plant.
K. Maintain an atmosphere of teamwork and continuous improvement in order to achieve departmental and plant goals. Support plant, functional or corporate initiatives.
L. Support and/or lead department activities related to process improvements and standard work. Assists in maintaining an atmosphere of continuous improvement and team efforts for accomplishing department and plant goals. Deploy & sustain lean tools and initiatives
in order to reduce waste and improve efficiency of the finance function.

**Qualifications**:
**SPECIALIZED KNOWLEDGE.**

**Education**:
A. Undergraduate degree in Accounting, Finance or Business Administration

**Experience**:
A. Fluent English
B. 5 years of experience. Experience in a manufacturing environment with cost accounting is a plus.
C. Technical capability to prepare, analyze and interpret financial and operational data/reports.
D. Superior analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability
E. Strong Interpersonal Skills in order to communicate with internal customers as well as Eaton Management.
F. Knowledge of Microsoft Office, specially spreadsheet software packages Excel
G. Sound working knowledge of US GAAP, Sarbanes Oxley and local statutory requirements (MX GAAP).
H. Understanding of global business issues, including foreign currency impacts, effective hedging protocols and local customs and duty requirements.
I. Oracle knowledge a plus.

**Skills**:
**FINANCE FUCTIONAL COMPETENCIES.**

A. Business development

B. Cost and inventory accounting

C. Finance and Accounting knowledge

D. Financial Analysis

E. Financial Integrity and Control

F. Financial Processes

**ADDITIONAL INFORMATION.**
- Ability to effectively manage multiple priorities often with demanding time constraints.
- Strong interpersonal skills necessary to motivate and help direct the organization; exhibits managerial courage i

  • Senior Commercial Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México IFF Family of Companies A tiempo completo

    Senior Financial Analyst Position at NourishWe are thrilled to invite a talented Senior Financial Analyst to join our team and be a key player in our Finance department.In this role, you will be part of the Nourish Business Finance team, working closely with the Regional Finance Director and supporting various business units in financial planning, commercial...

  • Senior Financial Analyst

    hace 1 mes

    Ciudad de México Atos A tiempo completo

    **Publication Date**: Feb 28, 2023 **Ref. No**: 472214 **Location**: Mexico City, Mexico city, MX, 06600 The future is our choice At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right...

  • Senior Financial Analyst

    hace 1 mes

    Ciudad de México ABB A tiempo completo

    **Senior Financial Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Senior Financial Reporting Analyst

    hace 6 días

    Ciudad de México Citi A tiempo completo

    Senior Financial Reporting Analyst is a mid-level position responsible for the generation, tracking and presentation of financial reports in coordination with the Finance team. The overall objective of this position is to accurately prepare and report business and financial transactions, reports and statements in accordance with MX and US regulatory...

  • Financial Analyst

    hace 1 mes

    México BEPC Inc A tiempo completo

    **BEPC has an open position for a Financial Analyst (Process Documentation and Task Automation)** **Location: San Luis Potosí, México** **Contract Length: 5 months with possibilities for extensions** We are seeking a talented and motivated Financial Analyst with expertise in process documentation and task automation, particularly in O365, to join our...

  • Financial Planning

    hace 1 mes

    México TLNT A tiempo completo

    Exciting Opportunity! A dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey. If you are a dynamic financial professional seeking an opportunity to make a significant impact...

  • Statutory Financial Analyst

    hace 1 mes

    México Cummins Inc. A tiempo completo

    STATUTORY FINANCIAL ANALYST - SENIOR - 23000232 **Descrição** Responsável pela preparação de relatórios e análises financeiras explicativos e complexos. Apoia o processo orçamentário anual, previsões de despesas e/ou pessoal e relatórios estatísticos. Prepara análises financeiras complexas e relatórios para a gerência de...

  • Senior Financial Analyst

    hace 2 meses

    Ciudad de México Stori Card - MX A tiempo completo

    The Role As a Senior Financial Analyst on the FP&A team, your role will leverage financial modeling, scenario analysis, budgeting, financial planning, and executive reporting to shape the strategic direction for the company. Furthermore, you will partner with stakeholders across the company to unlock the answers to the business’s most pressing strategic...

  • Senior Business Operations Analyst

    hace 1 mes

    Ciudad de México Galileo Financial Technologies - Mexico A tiempo completo

    **Employee Applicant Privacy Notice** **Who we are**: **The role** This is an exciting opportunity to join a growing** Collections Center of Excellence (CCoE) **team that has developed strong partnerships and working relationships with other key functional areas. The **Senior Business Operations Analyst** will be an integral member of the CCoE team, and...

  • Financial Planning Analyst

    hace 1 mes

    Ciudad de México Teradata A tiempo completo

    What You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...

  • Senior Financial Analyst

    hace 7 días

    Ciudad de México, Ciudad de México Zendesk A tiempo completo

    By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are seeking a talented and driven Senior Analyst to join Zendesk, a dynamic market leader in customer experience software, in a new role on the Finance & Strategy team...

  • Financial Analyst

    hace 1 día

    méxico ZF A tiempo completo

    Become our next FutureStarterAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!Financial AnalystCountry/Region: MXLocation:MXReq ID 69481 ZF ELECTRONICSYSTEMS MONTERREY, MexicoResumen de...

  • Sr Financial Analyst II

    hace 7 días

    Ciudad de México Ecolab A tiempo completo

    JOB DESCRIPTION Job Characteristics:Responsible for conducting and documenting complex financial projects. This is the most senior skill level, without supervisory responsibility. Job may provide advice or training to less experienced financial analyst jobs. Our Commitment to Diversity and Inclusion Ecolab is committed to fair and equal treatment of...

  • Financial Business Analyst

    hace 1 mes

    Ciudad de México Atos A tiempo completo

    **Publication Date**: Mar 2, 2023 **Ref. No**: 472221 **Location**: Mexico City, Mexico city, MX, 06600 The future is our choice At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right...

  • Financial Business Analyst

    hace 4 semanas

    Ciudad de México Atos A tiempo completo

    **Publication Date**: Mar 9, 2023 **Ref. No**: 472972 **Location**: Mexico City, Mexico city, MX, 06600 The future is our choice At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right...

  • Senior Financial Analyst

    hace 2 meses

    México Fortune Brands Global Plumbing Group LLC A tiempo completo

    Develop/recommend offline (Excel) or system reports to improve profitability information. Build and analyze profitability data for product/customer/region/channel/etc. Provide monthly and quarterly reporting related to Company profitability by product/customer/region/channel and analyzed variances against Plan, Forecast and PY. Monitor and Analyze cost...

  • Senior Financial Analyst Location: Mexico, Tijuana

    hace 2 meses

    México, B.C. BekaertDeslee Holding A tiempo completo

    The Senior Financial Analyst with an operations focus will analyze and optimize production costs and operational efficiency. This role requires a good understanding of manufacturing processes to provide financial analysis that supports strategic decisions, improves profitability, and ensures the financial sustainability of the maquiladora operation. ...

  • Financial Analyst

    hace 1 mes

    Ciudad de México DXC Technology A tiempo completo

    Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the...

  • Finance Junior Analyst

    hace 4 semanas

    Ciudad de México GFG Holdings A tiempo completo

    GFG Real Estate Asset Management is a premier boutique asset management company deeply committed to delivering exceptional, bespoke services catering to each client’s unique needs. We are seeking a Finance Jr. Analyst in our Asset Management in Mexico City, or Cancun. As a Financial Junior Analyst in our Asset Management team, you will play a crucial role...

  • Sr Financial Analyst

    hace 1 mes

    México Eaton A tiempo completo

    Eaton’s ES AMER ESS division is currently seeking a Sr Financial Analyst. **What you’ll do**: **Job summary** As part of the Finance group, this position will be participate properly accounting of the balance sheet and P&L for multiple ledgers and legal entities, in accordance with Eaton Financial Policy, Mexican GAAP and US GAAP.This role is...