Senior Financial Analyst

hace 2 días

Mexicali, Baja California, México Spark A tiempo completo

**Job Summary**

The Senior Cost Analyst at Spark is responsible for managing the general ledger and generating reports for the month-end close. This role requires expertise in budgeting, forecasting, and financial reporting, as well as the ability to critically review and enhance current financial processes.

**Key Responsibilities**

  • Manage the general ledger and generate reports for the month-end close
  • Ensure enforcement of policies, compliance with laws, and conduct internal and external audits
  • Generate and analyze daily reports, including absorption, scrap, revenue, efficiency, and manufacturing variance reports
  • Prepare variance analysis compared with the budget and standards, explaining the main causes
  • Document and maintain systems, processes, and procedures in Cost Accounting and general accounting
  • Ensure adherence to related policies and uphold compliance with applicable laws and internal controls
  • Coordinate the accurate and timely bookkeeping of financial transactions with an accounting firm
  • Ensure other key financial controls are performed regularly, including margin hold process, credit notes' approval, preparation of weekly trackers, and approval of inventory adjustments
  • Prepare cost of goods sold and production reports emphasizing historical results, budgets, forecasts, and trends
  • Participate in month-end accounting close
  • Audit daily production reports
  • Support on the monthly forecast and annual budget process
  • Analyze the different expense accounts during & at the end of the month, providing this information to the Plant Controller
  • Accounts Payable activity as needed
  • Labor and OVH rate calculation
  • Provide day-to-day business decision support to operations and general managers on various financial topics
  • Monthly balance sheet reconciliation
  • Attend and provide information for external auditors
  • Conduct and report results of all special projects assigned by the Plant Controller and/or self-initiated on a timely basis along with proper conclusions and recommendations
  • Documentation of systems, processes, and procedures used in Cost Accounting and general accounting
  • Provides guidelines for standard cost approaches used in business decisions; establishes and monitors cost reduction programs
  • Calculates and sets up annual standard costs, ensures updates for new products and monthly variance analysis; and elaborates monthly sales cost calculation
  • Collaborates with other departments to integrate financial management with other business operations

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