Senior Financial Analyst

hace 2 semanas


Mexicali, México Ormco A tiempo completo

Operating Company: Ormco
Location: Mexicali,Baja California,MX
Date Posted: April 3, 2024
Req Number: R5019341

OpCo: Ormco
Job Title: Senior Financial Analyst - Financial Operations
Department: Omrco Finance
Reports to: Accounting Manager
Location: Mexicali

**Position Overview**:
The Senior Financial Analyst role will support global reporting requirements, and special & ad hoc projects and will provide analytical and decision support to the Global Financial Operations team. He/she must be able to develop, interpret, and implement financial concepts for manufacturing finance operations including budgeting, forecasting, and reporting. The incumbent will be required to review and improve current reporting processes with the ability to navigate and thrive in a fast-paced, dynamic environment.

**Essential Duties and Responsibilities**:

- Collecting and analyzing data about a company’s operational costs.
- Supporting the Global Finance Operations, Planning, Consolidation, Reporting, and Analysis Processes including developing and maintaining Operations Financial Packages for all our Operating sites
- Assisting in special and Ad Hoc projects, such as the system Value Stream Map process, product actual cost visibility, and financial closing streamline activities.
- Recommending changes to the company’s processes and policies to reduce cost and maximize profit.
- Advising executives and upper management on appropriate costing based on financial data.
- Assisting in Balance Sheet accounts reconciliations and analysis, focusing on Global CAPEX and Inventory.
- Supporting the monthly closing, forecast submission, and annual budgeting processes.
- Preparing cost of goods sold and production reports emphasizing historical results, budgets, forecasts, and trends.

**Job Requirements**:
**EXPERIENCE**:

- Bachelor's degree in Accounting/Finance or equivalent; 3+ years relevant Accounting/Finance experience in lieu of education
- 4+ years of experience as a cost analyst, cost accountant, financial analyst, or similar role with a global, multi-site manufacturing company.
- Knowledge of Microsoft Office products (especially Excel) is required.

**PREFERRED SKILLS**:

- CMA, CPA, and/or MBA is a plus.
- Experience with automated accounting and reporting systems (Oracle, Data Warehouse, and HFM preferred), including data extraction and report compilation is a plus.
- Strong analytical/problem-solving skills
- Results-oriented with a focus on achieving overall business objectives.
- Change management oriented (embrace challenges).
- Operates at all levels within the organization.
- Capable of managing multiple responsibilities

LI-CY1

IND123

**Operating Company**:
Ormco


  • Financial Analyst

    hace 5 días


    Mexicali, México Bosch Group A tiempo completo

    Company Description Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. **Job Description**: The position will be in charge of...

  • Financial Analyst

    hace 1 semana


    Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades Financial analyst first objective is to have accurate and timely data for P&L reports, cost down projects, interacts with operations departments with the objective of managing cost and identifying improvement projects, fast adaptability to changes, is a key player for meeting and exceeding budgets and company...

  • Financial Analyst

    hace 4 semanas


    Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades Financial analyst first objective is to have accurate and timely data for P&L reports, cost down projects, interacts with operations departments with the objective of managing cost and identifying improvement projects, fast adaptability to changes, is a key player for meeting and exceeding budgets and company...


  • Mexicali, B.C., México Tiger Text A tiempo completo

    The Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses. General Responsibilities Perform financial forecasting, reporting, and operational metrics tracking Performs variance analysis between actual, prior and standard costs Analyze...

  • Sr Financial Analyst

    hace 4 semanas


    Mexicali, México Garrett Advancing Motion A tiempo completo

    Join a team of commercial finance professionals to support finance decisions with one of Garrett Advancing Motion businesses. You will play a part to support financial landscape, speed, quality and cost efficiency thru budgeting, forecasting, financial analysis and reporting. You will play an important role in managing financial performance and implementing...

  • Sr. Financial Analyst

    hace 3 semanas


    Mexicali, México Emprego MX A tiempo completo

    **Descripción y detalle de las actividades** - Analyzes revenue and Gross Margin recognition and provides reports coinciding with each month end close. Provides variance analysis and reports negative trends. Works close with Operations Management and Finance Management to report and continually discuss trends and KPI dashboards. Evaluates labor cost metrics...

  • Chief Financial Officer

    hace 1 semana


    Mexicali, México Emprego MX A tiempo completo

    **Descripción y detalle de las actividades** - The CFO is responsible for performing effective risk management and planning the organization’s financial strategy and must be well-versed in all aspects of accounting and financial management. The ultimate goal is to protect the company’s revenues and profits to achieve full financial control and...

  • Financial Planning

    hace 1 semana


    Mexicali, Baja California, México PRODENSA A tiempo completo

    RequirementsDegree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility.Have a degree or professional license.Have a Vigent VISA.Minimum 3 years of supervisory/management experience Experience in life sciences, manufacturing, and/or medical device manufacturing industriesUS GAAP...


  • Mexicali, México Gowan A tiempo completo

    The BSA works with functional owners in various areas such as finance, accounting, operations, customer service, and sales to help them implement sound business processes. BSA Sr. acts as a liaison between the technical team and functional users, gathers business requirements, provides analysis, develops and leads project plans and teams. As a senior level...

  • Chief Financial Officer

    hace 4 semanas


    Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades The CFO is responsible for performing effective risk management and planning the organization’s financial strategy and must be well-versed in all aspects of accounting and financial management. The ultimate goal is to protect the company’s revenues and profits to achieve full financial control and sustainable...


  • Mexicali, México Emprego MX A tiempo completo

    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...

  • Financial Planning

    hace 1 semana


    Mexicali, México PRODENSA A tiempo completo

    RequirementsDegree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility.Have a degree or professional license.Have a Vigent VISA.Minimum 3 years of supervisory/management experience Experience in life sciences, manufacturing, and/or medical device manufacturing industriesUS GAAP...

  • Financial Planning

    hace 2 semanas


    Mexicali, México Grupo Prodensa A tiempo completo

    Job Description Financial Planning & Analysis Manager Requirements: Degree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility. Have a degree or professional license. Have a Vigent VISA. Minimum 3 years of supervisory/management experience Experience in...


  • Mexicali, B.C., México Intuitive A tiempo completo

    Job Description The Senior Business Intelligence Analyst will serve as the primary point of contact for all analytics requests from the Global Operations Supply Chain and Manufacturing departments. Minimizing supply chain risk and optimizing our manufacturing operations help surgeons and their associated institutions succeed in providing better patient...

  • Revenue Analyst

    hace 1 día


    Mexicali, México Intuitive Surgical A tiempo completo

    Job DescriptionPrimary Function of Position  The Revenue Analyst I plays a key role in ensuring that we deliver the highest quality financial reporting in analyzing and assessing the accounting implications of contracts that we enter into when we sell or lease our da Vinci™ Surgical Systems, instruments, and accessories. The COE Revenue Analyst I is...

  • Revenue Analyst

    hace 1 día


    Mexicali, Baja California, México Intuitive Surgical A tiempo completo

    Job DescriptionPrimary Function of Position The Revenue Analyst I plays a key role in ensuring that we deliver the highest quality financial reporting in analyzing and assessing the accounting implications of contracts that we enter into when we sell or lease our da VinciTM Surgical Systems, instruments, and accessories. The COE Revenue Analyst I is...

  • Senior Accountant

    hace 4 semanas


    Mexicali, México Breg, Inc. A tiempo completo

    **Are you looking for an exciting opportunity?** We currently have a full-time opening for a Senior Accountant in our Mexicali, MX office. If you are looking for a fast-paced environment where you can make a difference every day, then this is the opportunity for you! **The right person to join our team...** Demonstrates ownership and accountability;...


  • Mexicali, México Intuitive Surgical A tiempo completo

    Job DescriptionPrimary Function of Position The Sr. Financial Reporting Analyst within the Fixed Assets Accounting team will have the responsibility of driving world-class financial reporting by leading month-end/quarter-end close reporting activities including the preparation of the monthly Worldwide Fixed Assets Reporting package and reconciliations. This...


  • Mexicali, Baja California, México Intuitive Surgical A tiempo completo

    Job DescriptionPrimary Function of Position The Sr. Financial Reporting Analyst within the Fixed Assets Accounting team will have the responsibility of driving world-class financial reporting by leading month-end/quarter-end close reporting activities including the preparation of the monthly Worldwide Fixed Assets Reporting package and reconciliations. This...

  • Senior Accountant

    hace 4 semanas


    Mexicali, México Breg, Inc A tiempo completo

    Are you looking for an exciting opportunity? We currently have a full-time opening for a Senior Accountant in our Mexicali, MX office. If you are looking for a fast-paced environment where you can make a difference every day, then this is the opportunity for you!  The right person to join our team... Demonstrates ownership and accountability;...