Financial Performance Manager
hace 2 semanas
The Financial Performance Manager role is a crucial part of our team at Amphenol Tcs De México, S.A. De C.V., responsible for delivering reliable and timely financial information to support business growth and decision-making.
Key Responsibilities:
- Weekly review and analysis of expense estimations to ensure accurate budgeting and cost management.
- Preparation of P&L reports on a monthly and quarterly basis, with in-depth analysis of variances compared to budget.
- Cost accounting review to identify areas for improvement and optimize financial performance.
- Revenue update and margin report review to inform DM rate updates.
- Freight analysis and PPV & JCV analysis to drive cost reduction initiatives.
- Annual budget preparation and physical inventory coordination to maintain accurate financial records.
- Identification and implementation of financial process improvements to enhance operational efficiency.
Requirements:
- Minimum 2 years of experience in finance or a related field.
- Excellent English language skills (80% spoken and written).
Benefits:
- A competitive salary of $120,000 - $150,000 per year, commensurate with experience.
- Ongoing professional development opportunities to enhance your skills and knowledge.
- A dynamic and supportive work environment that fosters collaboration and growth.
About Us:
Amphenol Tcs De México, S.A. De C.V. is a leading provider of high-performance connectors and interconnect systems. We are committed to delivering innovative solutions that meet the evolving needs of our customers.
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