Senior Financial Analyst
hace 3 semanas
**Descripción y Requisitos**: 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 and divisional management with accurate and reliable financial data.
Primary Duties and Responsibilities:
- Analyze operational financial data, investigate variances, and report their impact on planned objectives.
- Reconcile transactions by comparing and correcting data: Material Analysis (prices, usage, deviations, consumables, etc.) Overhead Costs analysis (identify variations, trends, etc..)
- Perform product cost accounting and analysis, ensuring accuracy and consistency of data for each product line and related reporting in ERP and other systems utilized.
- Participate in annual physical inventory and plant cycle counts to ensure inventory accuracy
and drive root cause analysis to increase precision.
- Actively participates on the monthly financial close process, forecast and budget preparation.
- Drive process improvements. Drive divisional goals and collaborate with plant cross functional teams to advance current processes and procedures with policy development where possible.
- Ensure compliance with Sanmina’s accounting and financial policies and Sarbanes-Oxley requirements
EDUCATION AND EXPERIENCE
- Bachelor’s Degree in accounting or Finance or related field.
- Minimum of 5 years’ proven work experience as a Financial Analyst or similar position in a manufacturing environment;
- Excellent and advanced proficiency with spreadsheets, including advanced Excel functions, macros, trend analysis, etc.
- Knowledge of accounting fundamentals, including forecasting, variance analysis, and reconciliations.
- Ability to interpret, organize and analyze financial data from multiple sources including engineering, operation floor and other areas.
- Must have excellent verbal and written communication skills, and the ability to communicate with individuals at all levels of the organization.
- English language is required (80% proficiency)
Puesto: Finanzas
- **Información Adicional**: Tipo de contrato: Permanente
Salario: Negociable
Pais:MEXICO
Estado o Region: Chihuahua
Ciudad: Ciudad Juarez
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