Finance Analyst

hace 2 semanas

Guadalajara, México Fresh Del Monte A tiempo completo

The Transportation Financial Analyst provides financial and accounting support to ensure accurate reporting, cost control, and effective budgeting within the transportation department. This position is responsible for analyzing financial data, preparing and maintaining transportation cost reports, supporting monthly close activities, and assisting in the development of budgets and forecasts. This role ensures that financial practices comply with company policies and accounting standards while providing insights to improve operational efficiency and financial performance across the transportation network.

Responsibilities
Assist with Month end closing procedures.
Prepares and records assigned journal entries.
Reviews for accuracy and corrects posting entries.
Prepares variance analysis report monthly actual vs weekly and forecast.
Prepares monthly forecast package.
Assist with monthly, quarterly, and year-end reporting.
Performs other accounting/financial duties as requested.
Assist with the preparation of financial and Ad Hoc reports as needed.
Complete special projects as required.
All main decisions manpower budget, headcount and cost made by General Manager, Senior Director, Human Resources (North America) and Corporate.
All strategic, operational & tactical decisions referred to General Manager.

Required :
~4-year College Degree (Accounting, Finance or similar) from an accredited institution.
~ At least 1-2 years of experience in accounting or finance positions as an analyst.
~ Knowledge of Microsoft Office Programs (i.e. Word, Excel, and Outlook).
~ Good analytical and organizational skills.
~ Excellent communication skills (i.e. oral and written).
~ Well organized and able to multi-task.

Preferred :
~ Experience with Planful, Oracle financials and related modules.

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