Sr. Financial Analyst
hace 22 horas
**Descripción y detalle de las actividades**
- Purpose: The Sr Financial Analyst is a highly dynamic position which reports to the local site finance management with constant connection with corporate. Obtains growth opportunities and works with multiple business units, generating detail financial information for decision-making at a higher-level management. Collaborates on solving problems with different departments and identifies opportunities. Works closely with engineering to better understand the production process and variance solving.Responsibilities:
- Annual Budget preparation with zero based budget by cost center
- Absorption rate calculation (Labor, LOH, MH, SUP)
- Raw Materials burden rate calculation
- Prepares and executes Annual Cost Roll
- Prepares and reports monthly P&L- Prepares monthly bridge of variances and reports to corporate finance
- Inventory levels review
- Actively analyzes manufacturing variances (PPV, POV, scrap, inventory adj) and provides root cause
- Product structure engineering change review
- E&O monthly review and special reserves control
- Actively supports external and internal auditors (statutory audits)
- Ensure adherence to USGAAP and Internal Controls (SOX compliance). Prepares KPIs and plant metrics
- Review of savings projects (CAPEX)
- Validation of correct expense posting in Cost Centers
**Experiência y requisitos**
- Requirements: - Bachelor Degree in Finance
- +5 years’ experience in similar position (Manufacture environment)
- Knowlagent in ERP systems (SAP, Oracle, etc)
- Ad hoc reporting (Onestream, Hyperion, Qlikview)
- Competencies: Results orientation, Strong communication skills, teamwork, focus on details, analysis, initiative, problem solving. Advance Excel reporting
- Fluent English is a must
**Organización**
- Brady Mexico S. de R.L. de C.V.**Giro**
- Maquiladora (Export.)**Actividad principal**
- Empresa líder en soluciones de identificación.**Número de empleados**
- 1100**Número de vacantes** 1**Área** Financiera**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Horario** 7:00 am a 5:00 pm**Estudios** Carrera Profesional**Sexo** Indistinto
-
Sr Financial Analyst
hace 4 semanas
Tijuana, México Michael Page A tiempo completoSobre nuestro cliente The hiring company is a well-established enterprise in the industrial/manufacturing sector. Descripción - Prepare detailed financial reports and forecasts to support business decisions. - Analyze financial data to identify trends, risks, and opportunities. - Collaborate with cross-functional teams to develop and monitor...
-
Sr. Financial Analyst
hace 4 semanas
Tijuana, México Mediméxico, S. de R.L. de C.V A tiempo completoDescripción y detalle de las actividadesThe Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements. The Sr....
-
Sr. Financial Analyst
hace 3 semanas
Tijuana, México Vapotherm A tiempo completoThe Sr. Financial Analyst will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.This position will provide...
-
Sr Financial Analyst
hace 22 horas
Tijuana, México Bose A tiempo completoJob DescriptionAs a key member of the Business Navigation Finance organization, you will support all division level financial planning, and analysis processes supporting the Manufacturing & Global Supply Chain division. Additionally, you will financially own support for: (1) Global Inventory performance, (2) Global Inventory Obsolesce and Surplus Risk...
-
Sr Financial Analyst
hace 22 horas
Tijuana, México Bose A tiempo completoJob Description As a key member of the Business Navigation Finance organization, you will support all division level financial planning, and analysis processes supporting the Manufacturing & Global Supply Chain division. Additionally, you will financially own support for: (1) Global Inventory performance, (2) Global Inventory Obsolesce and Surplus Risk...
-
Financial Analyst
hace 3 semanas
Tijuana, México Equivity A tiempo completo**Join Our Team as a Financial Analyst at Equivity!**At Equivity, we believe in creating a workplace where every team member thrives. We're seeking a highly analytical and detail-oriented **Financial Analyst** to bring their expertise to our growing team. If you have a strong background in financial modeling, reporting, and strategic analysis, we want to...
-
Sr. Financial Analyst
hace 3 semanas
Tijuana, México Mediméxico, S. De R.L. De C.V A tiempo completoDescripción y detalle de las actividadesThe Sr.Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the assigned function(s).The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements.The...
-
Financial Analyst
hace 3 semanas
Tijuana, México Equivity A tiempo completo**Join Our Team as a Financial Analyst at Equivity!**At Equivity, we believe in creating a workplace where every team member thrives.We're seeking a passionate and dedicated **Financial Analyst** to bring their unique talents to our collaborative and supportive environment.**Your Impact**:In this role at Equivity, you'll help us optimize financial...
-
Senior Financial Analyst
hace 3 semanas
Tijuana, México Bekaertdeslee A tiempo completo**Main job objective - Mission**:The Senior Financial Analyst with an operations focus will analyze and optimize production costs and operational efficiency.This role requires a good understanding of manufacturing processes to provide financial analysis that supports strategic decisions, improves profitability, and ensures the financial sustainability of the...
-
Financial Planning Analyst
hace 3 semanas
Tijuana, México Outset Medical, Inc. A tiempo completoJoin to apply for the Financial Planning Analyst role at Outset Medical, Inc.The Financial Planning & Analysis (FP&A) Analyst will play a critical role in supporting the finance function through budgeting, forecasting, and performance analysis.Based in Tijuana, Mexico, the analyst will work closely with cross-functional teams—both locally and the US—to...