Strategic Financial Analyst
hace 7 días
**The Opportunity:**
Avantor, a leading global provider of essential life sciences and materials technologies, seeks a highly skilled Strategic Financial Analyst to join its team in Col. Lecheria, Tultitlán Estado de México. This hybrid role requires strong analytical and communication skills.
The Strategic Financial Analyst is responsible for preparing and analyzing accounting, sales, and operational information to submit timely financial reports to Corporate Finance and Local Management according to Corporate deadlines. These reports include forecasts, IOPs, flash reports, and other requested documents. The analyst will analyze customer profitability to determine the best course of action for setting up customers in the Master Data system.
**Requirements:**
A public accountant or degree holder in finance or business administration with at least 2 years of experience in financial planning areas or preparing and analyzing forecasts and budgets in multinational companies. Key qualifications include:
- Solid analytical skills
- Excellent English language proficiency
- Advanced Excel skills, particularly in dynamic tables, formulas, and data handling
- Knowledge of Visual Basic is a plus
- Experience working with ERP systems, such as SAP
**What You'll Achieve:**
As a Strategic Financial Analyst, you will play a critical role in driving business growth by:
- Analyzing monthly results, including TOE, SG&A, sales, margin, and EBITDA
- Monitoring Gross Margin and Profit alignment with company strategy
- Gathering information from various departments to prepare IOP files and analyze price-volume variations
- Controlling advanced and down payments from customers to ensure accurate revenue recognition
- Evaluating new customer profitability and reviewing credit analysis documents
- Leading the monthly forecast process, including reports and meetings
**Work Environment & Physical Effort:**
This position typically works in an office environment with standard lighting, ventilation, and temperature conditions. Work assignments are diverse, and problem-solving involves using past precedents and developing new alternatives. The role requires minimal physical effort, with most work being sedentary but occasionally involving walking, standing, bending, reaching, lifting, or carrying objects weighing less than 5 Kgs.
**Compensation & Benefits:**
We offer a competitive salary of approximately $70,000 per year, based on industry standards and location. Avantor also provides a range of benefits, including medical insurance, retirement plans, and opportunities for professional growth and development.
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