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Financial Planning Specialist

hace 2 meses

Chihuahua, Chihuahua, México Michael Page A tiempo completo
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Michael Page. As a key member of our finance department, you will be responsible for developing and coordinating budget, strategic, and forecasting planning processes.

Key Responsibilities
  • Assist in the development and coordination of budget, strategic, and forecasting planning processes.
  • Prepare monthly and weekly reports analyzing variances between month-close results and budget/forecast for financial statements (P&L, Balance Sheet, and Cash Flow).
  • Create reports and financial analyses requested by corporate for improved decision-making.
  • Review, upload, and consolidate forecast data.
  • Prepare monthly financial indicators.
  • Ensure compliance with regulations.
  • Communicate clear planning instructions, key milestone dates, and work product expectations promptly.
Requirements
  • Bachelor's degree in Public Accounting or Financial Planning.
  • 2 years of experience in financial roles within the automotive industry.
  • 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.
  • Strong communication skills in English (written, verbal, comprehension).
  • Strong analytic and quantitative skills.
What We Offer

An attractive compensation plan.