Finance Analyst

hace 2 semanas

Naucalpan, México Ford Motor Company A tiempo completo

The Financial Profit Consolidation Analyst plays a crucial role in the Financial Profit & Analysis (FP&A) area, responsible for key processes to analyze and consolidate elements of the financial statements. The primary objective is to provide accurate Earnings Before Interest and Taxes (EBIT) figures and insights on risks and opportunities to enhance the financial health of the company.

We are looking for a Finance professional passionate about the automotive/mobility industry; interested in developing their career in a blue-chip car company; and able to deliver results with excellence and integrity under a significantly challenging environment.
- Bachelor’s degree (or higher) of Finance, Accounting, Actuarial Sc., Business Administration or similar
- +5-year experience in Corporate Financial Planning in a similar industry
- Proficiency in financial modeling and forecasting techniques, statistical & data analysis methods, and physical-based variance explanations
- Fluent in English (ILR 3+; CEFR C1+)
- Advanced user-level Excel skills
- Excellent analytical and communication skills
- Strong analytical, negotiation, and problem-solving skills
- Solid senses of integrity, accountability and proactiveness
- Positive forward-thinking attitude and result-oriented resourcefulness

The primary responsibilities and duties of the Financial Profit Consolidation Analyst include:

- Analyze financial statements to identify and consolidate profit-related elements
- Calculate and report Earnings Before Interest and Taxes (EBIT) accurately
- Conduct variance analysis to explain deviations in profitability metrics
- Provide insights on risks and opportunities impacting profit margins
- Collaborate with cross-functional teams to understand business operations and drivers of profitability
- Develop and maintain financial models to support profit analysis and forecasting
- Assist in the preparation of management reports and presentations regarding profit performance
- Identify process improvement opportunities to enhance the efficiency and accuracy of profit consolidation processes
- Stay updated on industry trends and regulations related to financial profit analysis

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