Financial Analyst
hace 1 semana
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.
Organización
Amphenol TCS de México, S.A. de C.V.
Giro
Maquiladora (Export.)
Actividad principal
Empresa que manufactura conectores y arneses para computadoras industriales de alta velocidad
Número de empleados
2200
**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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