Finance Analyst

hace 2 semanas

Guadalajara, México Talent Hunters Mexico A tiempo completo

**Objective**:
Extract, control and analyze financial information in order to interpret it to find opportunities, risks, explain deviations and generate templates and solutions for timely decision making.

**Key Characteristics**:

- You are self-driven, proactive, and solution oriented
- You are able to work with mínimal direction
- You like building new things and creating from scratch
- You can communicate clearly and effectively
- You like to be understood and like to make things simple for listeners and audience
**Key Responsibilities**:
**Reporting**
- Actively communicate and give visibility to the financial state of the company to key decision makers
- Creation of reports with monthly results and forecasts.
- Database management with the opening by client Financial P&L.
- Consolidation of forecasts based on estimated sales and costs and expenses of the operation.
- Develop, map, structure and integrate data for consumption.
- Methodology for standardizing, organizing and validating data.
- Continuous improvements regarding data pipeline and reporting.
- Monitoring of project information in database systems.
**Planning and Valuation Support**
- Profitability monitoring and follow-up to provide recommendations.
- Extraction of information from systems and creation of dashboards and dynamic reports that help to have a quick visibility of the business situation in all areas of the company in Data Studio (KPI’s).
- Share Reports/Dashboards for internal customers and executives.
- Consolidation of sales report.
- Create and maintain financial scenarios for presentations to investors, sales, or external partnerships
- Define and analyze company valuation
**Project Management**
- Lead automation projects in finance and support all areas of the company.
- Functional Controlling: Overhead and Investment budget planning, monitoring, analysis, plan/actual reporting, contribution to efficiency projects, business case.
- Improvement of existing processes, methods and systems in order to achieve further efficiency.

**Qualifications**:

- University Degree in Business Administration, Accounting, Industrial/Management Engineering, Mathematics.
- Work experience in Financial Planning /Controlling/Finance area preferable.
- Fluent English, social competence & teamwork ability
- High analytical skills, structured way of thinking and working, coordination skills.
- Capability to cope with tight deadlines.
- Proven experience in Data Studio Dashboards.
- Good organizational skills
- Must be able to work in a team environment
- Highly driven / self-starter.
- Financial Analysis (able to critique financial ratios and KPIs).
- Remote work.
- Disruptive.

**Salary**: $25,539.86 per month

Application Question(s):

- Can you handle the whole interview in English?
- Do you know advanced Excel?

**Language**:

- English (required)

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