Financial Analyst
hace 6 días
The main objective of the Financial Analyst role at Amphenol TCS De México, S.A. De C.V. is to provide reliable and timely financial information for business decision-making.
The ideal candidate will interact with operations departments to manage costs and identify improvement projects. Adaptability to changes and a focus on meeting expectations are key requirements.
Responsibilities include:
- Weekly review and analysis of expense estimation
- P&L preparation, monthly, quarterly, and analysis of variations
- Cost accounting review and analysis of variations
- Revenue updates
- Margin report review for DM rate updates
- Freight analysis
- PPV & JCV analysis and projection
- Cost-down projects
- Annual budget planning
- Physical inventory coordination
- Financial process improvements
- Providing creative alternatives and recommendations to reduce costs and improve financial performance
Required skills include 2 years of experience and proficiency in English (80% spoken and written). The position offers a permanent contract, a diurnal schedule, and a full-time workday from 7:00 to 17:00 p.m.
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