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Financial Planning Specialist

hace 2 meses

Chihuahua, Chihuahua, México Michael Page A tiempo completo
Financial Analyst Job Description

At Michael Page, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in developing and coordinating budget, strategic, and forecasting planning processes.

Key Responsibilities:
  • Budget and Forecasting: Assist in developing and coordinating budget, strategic, and forecasting planning processes.
  • Financial Reporting: Prepare monthly and weekly reports analysing variances between month-close results and budget/forecast for financial statements (P&L, Balance Sheet, and Cash Flow).
  • Financial Analysis: Create reports and financial analyses requested by corporate for improved decision-making.
  • Forecast Data Management: Review, upload, and consolidate forecast data.
  • Financial Indicators: Prepare monthly financial indicators.
  • Compliance: Ensure compliance with regulations.
  • Communication: Communicate clear planning instructions, key milestone dates, and work product expectations promptly.
Requirements:
  • Education: Bachelor's degree in Public Accounting or Financial Planning.
  • Experience: 2 years of experience in financial roles within the automotive industry.
  • Skills: General accounting, budget preparation and analysis, income statement analysis and variance analysis, balance account management, sales reconciliations, advanced Excel skills, knowledge of Hyperion and SAP (desirable), experience in continuous improvement projects.
  • Language: Strong communication skills in English (written, verbal, comprehension).

We offer an attractive compensation plan and the opportunity to work with a leading manufacturing company.