Financial Analyst

hace 6 días


Mexicali, Baja California, México Amphenol Tcs De México, S.A. De C.V. A tiempo completo

About the Role:

The main objective of the Financial Analyst is to provide reliable and timely financial information for the preparation of P&L reports, cost reduction projects. This role interacts with operations departments to manage costs and identify improvement projects. Adaptability to changes is crucial, and the Financial Analyst must be a key element in meeting and exceeding the company's budgets and growth plans.

Key Responsibilities:

  • Weekly review and analysis of expense estimation.
  • Preparation of P&L reports on a monthly and quarterly basis, with analysis of variations versus budget.
  • Cost accounting review, comparing estimates to actuals and analyzing variations.
  • Revenue updates.
  • Margin report review for DM rate updates.
  • Freight analysis.
  • PPV & JCV analysis and projection.
  • Cost reduction projects.
  • Annual budget preparation.
  • Physical inventory coordination.
  • Financial process improvements.
  • Providing creative alternatives and recommendations to reduce costs and improve financial performance.

Company Overview:

Amphenol TCS de México, S.A. de C.V. is a company that values financial expertise and strategic planning. As a Financial Analyst, you will be part of a team that drives business growth and success.


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