Finance Analyst

hace 18 horas

Naucalpan, México Ford Motor Company A tiempo completo

The Financial Profit Consolidation Analyst plays a crucial role in the Financial Profit & Analysis (FP&A) area, responsible for key processes to analyze and consolidate elements of the financial statements. The primary objective is to provide accurate Earnings Before Interest and Taxes (EBIT) figures and insights on risks and opportunities to enhance the financial health of the company.

We are looking for a Finance professional passionate about the automotive/mobility industry; interested in developing their career in a blue-chip car company; and able to deliver results with excellence and integrity under a significantly challenging environment.
- Bachelor’s degree (or higher) of Finance, Accounting, Actuarial Sc., Business Administration or similar
- +5-year experience in Corporate Financial Planning in a similar industry
- Proficiency in financial modeling and forecasting techniques, statistical & data analysis methods, and physical-based variance explanations
- Fluent in English (ILR 3+; CEFR C1+)
- Advanced user-level Excel skills
- Excellent analytical and communication skills
- Strong analytical, negotiation, and problem-solving skills
- Solid senses of integrity, accountability and proactiveness
- Positive forward-thinking attitude and result-oriented resourcefulness

The primary responsibilities and duties of the Financial Profit Consolidation Analyst include:

- Analyze financial statements to identify and consolidate profit-related elements
- Calculate and report Earnings Before Interest and Taxes (EBIT) accurately
- Conduct variance analysis to explain deviations in profitability metrics
- Provide insights on risks and opportunities impacting profit margins
- Collaborate with cross-functional teams to understand business operations and drivers of profitability
- Develop and maintain financial models to support profit analysis and forecasting
- Assist in the preparation of management reports and presentations regarding profit performance
- Identify process improvement opportunities to enhance the efficiency and accuracy of profit consolidation processes
- Stay updated on industry trends and regulations related to financial profit analysis

  • Ford Credit Mexico Finance Analyst

    hace 1 semana

    Naucalpan, México Ford Motor Company A tiempo completo

    I seek a Finance/Accounting champ to help Accounting and Finance find improvements in manuak processes and projectsAccounting or Finance careerExcel/AlterixFluent EnglishExcellent analytical skillsExcellent presentation skillsThe Ford Credit Mexico Finance Analyst is going to help Finance and Accounting team reduce workload by mechanizing manual processes

  • Finance Analyst

    hace 18 horas

    Naucalpan, México Ford Motor Company A tiempo completo

    The Financial Profit Consolidation Analyst plays a crucial role in the Financial Profit & Analysis (FP&A) area, responsible for key processes to analyze and consolidate elements of the financial statements. The primary objective is to provide accurate Earnings Before Interest and Taxes (EBIT) figures and insights on risks and opportunities to enhance the...

  • Material Cost Finance Analyst

    hace 2 semanas

    Naucalpan, México Ford Motor Company A tiempo completo

    Provide financial support for the different VHMs, working closely with Engineering, Purchasing, Planning, Powertrain Unit and Vehicle Finance teams - Participate in target setting process (ACT Workshops) - Maintain and updated material cost and investment for assigned vehicle program(s) through different milestones. - Analyze data and provide support for ad...

  • Corporate Finance Analyst

    hace 3 días

    Naucalpan, México Wonder Brands A tiempo completo

    Wonder Brands está construyendo el portafolio de marcas de consumo digital más asombroso de México. Desarrollamos y escalamos marcas, transformándolas en marcas de impacto para miles de hogares en todo el país, con foco en llevar productos de calidad a la clase media mexicana. El equipo de Wonder Brands está compuesto por personas con mentalidad...

  • Collection Analyst: Receivables

    hace 1 semana

    Naucalpan de Juárez, México Ford Motor Company, S.A. de C.V. A tiempo completo

    A major automotive manufacturer is looking for a proactive Collection Analyst to join their finance team. This entry-level role involves managing receivables, communicating with dealers, and processing journal entries. Candidates should have a Bachelor’s in Accounting or Finance and some experience in finance-related roles. Strong Excel skills and a...

  • Corporate Finance Analyst

    hace 6 días

    San Bartolo Naucalpan (Naucalpan Centro), México Wonder Brands A tiempo completo

    Wonder Brands está construyendo el portafolio de marcas de consumo digital más asombroso de México. Desarrollamos y escalamos marcas, transformándolas en marcas de impacto para miles de hogares en todo el país, con foco en llevar productos de calidad a la clase media mexicana.El equipo de Wonder Brands está compuesto por personas con mentalidad...

  • Corporate Finance Analyst

    hace 6 días

    Naucalpan de Juárez, México Wonder Brands A tiempo completo

    Wonder Brands está construyendo el portafolio de marcas de consumo digital más asombroso de México. Desarrollamos y escalamos marcas, transformándolas en marcas de impacto para miles de hogares en todo el país, con foco en llevar productos de calidad a la clase media mexicana.El equipo de Wonder Brands está compuesto por personas con mentalidad...

  • Corporate Finance Analyst

    hace 5 días

    Naucalpan de Juárez, México Wonder Brands A tiempo completo

    Wonder Brands está construyendo el portafolio de marcas de consumo digital más asombroso de México. Desarrollamos y escalamos marcas, transformándolas en marcas de impacto para miles de hogares en todo el país, con foco en llevar productos de calidad a la clase media mexicana. El equipo de Wonder Brands está compuesto por personas con mentalidad...

  • Clinical Trial Site Payments Analyst

    hace 4 semanas

    Naucalpan de Juárez, México IQVIA A tiempo completo

    A global data science company is seeking a Site Solutions Analyst to join their Clinical Trial Payments unit. This role involves managing financial data implementation and overseeing the reimbursement processes. Qualified candidates will have at least one year in accounting or project finance and a Bachelor's in Finance. Fluency in English is essential, with...

  • Global Accounts Payable Analyst — Bilingual En/Es

    hace 3 semanas

    Naucalpan de Juárez, México Ford México A tiempo completo

    A leading automotive company in Naucalpan de Juárez is seeking a highly motivated Accounts Payable Analyst to join their Finance team.The role involves managing outgoing payments, processing invoices, and maintaining vendor relationships.Candidates should possess a Bachelor's degree in a related field, with 2-3 years of experience in accounts payable, and...