Finance Analyst
hace 7 días
**Finance Analyst**
Company: Rieke de Mexico Manufacturing, S. de R.L.de C.V.
Primary Location: Calle Circuito Corral de Piedras, Manzana 1, Lote 16, San Miguel de Allende, Guanajuato 37888 MEX
Employment Type: Salaried | Full-Time
Function: Finance
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
**Main Duties & Responsibilities**
- Consolidate and analyze financial data (budgets, income statement & balance sheet forecasts, operational reporting) taking into account company’s goals and financial standing.
- Develop sales and margin reporting on a company, region, plant, customer and product basis.
- Support the preparation of budgets, forecasts and strategic plans.
- Provide creative alternatives and recommendations to reduce costs and improve financial performance.
- Develop robust financial analysis of historic and future performance to enable appropriate commercial and strategic decision making.
- Prepare and present financial rationale / justification for capital expenditure proposals for group authorization.
- Provide market insight and commercial analysis to identify and analyze potential strategic and operational opportunities for the group.
- Tracking delivery of business initiatives and providing insight and analysis for success criteria.
- Work with divisions to assist in the preparation of long range plans and business cases for new capital expenditure purposes and cost benefit analysis.
- Drive process improvement and policy development initiatives that impact the function.
- Support development of a business analytics/intelligent system.
- Prepare detailed group financial models.
- Support elements of and incorporate outputs of the group’s strategic planning processes including short term latest views, medium term forecasts and long term strategic plans for P&L, balance sheet and cashflow.
- Deliver the weekly global forecast reporting and daily reports.
- Supporting the production of management accounts, investigation of variances and identification of areas for commercial improvements are carried out in an effective and timely manner via the finance team.
**Qualifications**
- 3-5 years’ experience financial analysis, cost accounting or finance
- ACA/ACMA/ACCA/ Qualified
- Strong analytical/numeracy skills
- Excellent communication skills
- Good planning & organizational skills
- Ability to manage and prioritize work effectively
- Excellent attention to detail
- Ability to liaise at all levels of the business
- Proactive attitude with regard to operational excellence
- Experience in the use of accounting software packages
- US and GAAP accounting principles
- Previous experience or working within a manufacturing environment
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