Financial Analyst

hace 2 semanas

Mexicali, México Emprego MX A tiempo completo

Descripción y detalle de las actividades

Financial analyst first objective is to have accurate and timely data for P&L reports, cost down projects, interacts with operations departments with the objective of managing cost and identifying improvement projects, fast adaptability to changes, is a key player for meeting and exceeding budgets and company growth. Activities: - Commits review for expense estimation. - Weekly review and analysis of expense estimation. - P&L preparation monthly, quarterly and analysis variation vs budget. - Cost accounting review compare vs estimation and analysis of variation. - Revenue update. - Margin report review for DM rate update. - Freight analysis. - PPV & JCV analysis and projection. - Cost down projects. - Annual budget. - Physical inventory coordination. - Financial process improvements.

Experiência y requisitos
- Accounting bachelor’s degree. - 2 years of experience. - 100% Fluid English written and spoken.

Oferta de empleo confidencial

Ofrecemos a las empresas la opción de publicar sus ofertas de empleo de manera confidencial, esto es por razones propias de la empresa y en algunos puestos desean mantener la información de forma privada. A continuación se especifican algunas de las razones por las que las empresas deciden publicar sus oportunidades de empleo como confidenciales:

- La empresa desea mantener su publicación privada, para sustitución de sus empleados actuales.
- Es la búsqueda de personal para nuevas plazas de empleo dentro de las organizaciones que actualmente están por autorizar.
- Son empresas de nueva creación que requieren ciertos puestos sin la obligación de dar la información particular de su empresa en ese momento.

**Área** Financiera

**Contrato** Permanente

**Turno** Diurno

**Jornada** Tiempo Completo

**Horario** 7:00 am a 5:00 pm

**Estudios** Carrera Profesional

**Inglés **Hablado: 100%, Escrito: 100%

**Sexo** Indistinto

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